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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : VETAURELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | VETAURELIA |
| Siren | 844765974 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 330 |
| Management number | 2018B01333 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 129 804.00 | 33 096.00 | 96 708.00 | 129 804.00 |
AT Other tangible assets | 7 963.00 | 1 660.00 | 6 303.00 | 7 963.00 |
BJ TOTAL (I) | 537 768.00 | 34 756.00 | 503 012.00 | 537 768.00 |
BT Goods | 48 804.00 | 48 804.00 | 48 804.00 | |
BX Customers and related accounts | 43 491.00 | 43 491.00 | 43 491.00 | |
BZ Other receivables | 36 693.00 | 36 693.00 | 36 693.00 | |
CF Cash and cash equivalents | 174 242.00 | 174 242.00 | 174 242.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 303 950.00 | 303 950.00 | 303 950.00 | |
CO Grand total (0 to V) | 841 718.00 | 34 756.00 | 806 962.00 | 841 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 80 257.00 | 80 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 521.00 | 80 657.00 | 102 521.00 | |
DL TOTAL (I) | 187 177.00 | 84 657.00 | 187 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 424 953.00 | 438 087.00 | 424 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 026.00 | 20 945.00 | 60 026.00 | |
DX Trade payables and related accounts | 28 213.00 | 36 306.00 | 28 213.00 | |
DY Tax and social security liabilities | 103 870.00 | 72 020.00 | 103 870.00 | |
EA Other liabilities | 2 722.00 | 1 892.00 | 2 722.00 | |
EC TOTAL (IV) | 619 784.00 | 569 251.00 | 619 784.00 | |
EE Grand total (I to V) | 806 962.00 | 653 907.00 | 806 962.00 | |
EG Accrued income and payables due within one year | 282 207.00 | 204 183.00 | 282 207.00 | |
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