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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : VAYAVE ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| Name | VAYAVE ET FAMILLE |
| Siren | 814407292 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 5087 |
| Management number | 2015B03645 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 805.00 | 10 805.00 | 10 805.00 | |
AH Goodwill | 143 498.00 | 143 498.00 | 143 498.00 | |
AR Technical installations, industrial equipment and tools | 143 043.00 | 92 050.00 | 50 992.00 | 143 043.00 |
AT Other tangible assets | 43 046.00 | 31 842.00 | 11 203.00 | 43 046.00 |
BH Other financial assets | 6 839.00 | 6 839.00 | 6 839.00 | |
BJ TOTAL (I) | 347 232.00 | 134 698.00 | 212 533.00 | 347 232.00 |
BL Raw materials, supplies | 1 072.00 | 1 072.00 | 1 072.00 | |
BT Goods | 16 641.00 | 16 641.00 | 16 641.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 144.00 | 144.00 | 144.00 | |
BZ Other receivables | 9 673.00 | 9 673.00 | 9 673.00 | |
CF Cash and cash equivalents | 247 764.00 | 247 764.00 | 247 764.00 | |
CH Prepaid expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
CJ TOTAL (II) | 279 314.00 | 279 314.00 | 279 314.00 | |
CO Grand total (0 to V) | 626 547.00 | 134 698.00 | 491 848.00 | 626 547.00 |
CP Shares due in less than one year | 6 839.00 | 6 839.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 77 825.00 | 37 920.00 | 77 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 817.00 | 39 905.00 | 34 817.00 | |
DL TOTAL (I) | 129 143.00 | 94 325.00 | 129 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 165.00 | 61 101.00 | 44 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 408.00 | 162 715.00 | 113 408.00 | |
DX Trade payables and related accounts | 35 680.00 | 33 878.00 | 35 680.00 | |
DY Tax and social security liabilities | 169 450.00 | 140 266.00 | 169 450.00 | |
EA Other liabilities | 3 934.00 | |||
EC TOTAL (IV) | 362 704.00 | 401 896.00 | 362 704.00 | |
EE Grand total (I to V) | 491 848.00 | 496 222.00 | 491 848.00 | |
EG Accrued income and payables due within one year | 341 420.00 | 363 493.00 | 341 420.00 | |
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