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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : Société VANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| Name | Société VANET |
| Siren | 824366769 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 488 |
| Management number | 2016B00163 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Sainte-Feyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 718.00 | 14 718.00 | 14 718.00 | |
AH Goodwill | 57 620.00 | 57 620.00 | 57 620.00 | |
AR Technical installations, industrial equipment and tools | 56 987.00 | 34 107.00 | 22 880.00 | 56 987.00 |
AT Other tangible assets | 18 769.00 | 10 111.00 | 8 657.00 | 18 769.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 148 195.00 | 58 938.00 | 89 257.00 | 148 195.00 |
BL Raw materials, supplies | 7 041.00 | 7 041.00 | 7 041.00 | |
BX Customers and related accounts | 120 780.00 | 120 780.00 | 120 780.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 389 181.00 | 389 181.00 | 389 181.00 | |
CH Prepaid expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
CJ TOTAL (II) | 519 982.00 | 519 982.00 | 519 982.00 | |
CO Grand total (0 to V) | 668 177.00 | 58 938.00 | 609 239.00 | 668 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 163 278.00 | 161 305.00 | 163 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 877.00 | 81 973.00 | 211 877.00 | |
DL TOTAL (I) | 386 156.00 | 254 278.00 | 386 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 723.00 | 8 948.00 | 46 723.00 | |
DX Trade payables and related accounts | 22 738.00 | 48 653.00 | 22 738.00 | |
DY Tax and social security liabilities | 153 621.00 | 117 723.00 | 153 621.00 | |
EC TOTAL (IV) | 223 083.00 | 175 325.00 | 223 083.00 | |
EE Grand total (I to V) | 609 239.00 | 429 603.00 | 609 239.00 | |
EG Accrued income and payables due within one year | 223 083.00 | 175 325.00 | 223 083.00 | |
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