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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : VETALEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| Name | VETALEST |
| Siren | 789394731 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 286 |
| Management number | 2012D00208 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57290 SEREMANGE-ERZANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 82 025.00 | 62 586.00 | 19 439.00 | 82 025.00 |
AT Other tangible assets | 164 944.00 | 77 446.00 | 87 498.00 | 164 944.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 254 474.00 | 140 032.00 | 114 443.00 | 254 474.00 |
BL Raw materials, supplies | 13 462.00 | 13 462.00 | 13 462.00 | |
BX Customers and related accounts | 10 319.00 | 622.00 | 9 697.00 | 10 319.00 |
BZ Other receivables | 28 266.00 | 28 266.00 | 28 266.00 | |
CF Cash and cash equivalents | 14 896.00 | 14 896.00 | 14 896.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 67 856.00 | 622.00 | 67 234.00 | 67 856.00 |
CO Grand total (0 to V) | 322 331.00 | 140 654.00 | 181 677.00 | 322 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 2 590.00 | 3 000.00 | |
DH Retained earnings | 963.00 | -434.00 | 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 283.00 | 1 807.00 | -40 283.00 | |
DL TOTAL (I) | -6 320.00 | 33 963.00 | -6 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 122.00 | 48 009.00 | 41 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 851.00 | 67 262.00 | 87 851.00 | |
DX Trade payables and related accounts | 16 460.00 | 32 971.00 | 16 460.00 | |
DY Tax and social security liabilities | 42 465.00 | 21 815.00 | 42 465.00 | |
EA Other liabilities | 98.00 | 2.00 | 98.00 | |
EC TOTAL (IV) | 187 997.00 | 170 059.00 | 187 997.00 | |
EE Grand total (I to V) | 181 677.00 | 204 021.00 | 181 677.00 | |
EG Accrued income and payables due within one year | 159 878.00 | 135 625.00 | 159 878.00 | |
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