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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MON VETO SOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | MON VETO SOISSONS |
| Siren | 902696194 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3505 |
| Management number | 2022D00044 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 Igoville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 287 000.00 | 287 000.00 | 287 000.00 | |
AR Technical installations, industrial equipment and tools | 28 926.00 | 1 908.00 | 27 018.00 | 28 926.00 |
AT Other tangible assets | 168 926.00 | 5 620.00 | 163 307.00 | 168 926.00 |
BJ TOTAL (I) | 484 852.00 | 7 528.00 | 477 324.00 | 484 852.00 |
BL Raw materials, supplies | 32 614.00 | 32 614.00 | 32 614.00 | |
BZ Other receivables | 81 970.00 | 81 970.00 | 81 970.00 | |
CF Cash and cash equivalents | 179 908.00 | 179 908.00 | 179 908.00 | |
CJ TOTAL (II) | 294 491.00 | 294 491.00 | 294 491.00 | |
CO Grand total (0 to V) | 779 343.00 | 7 528.00 | 771 815.00 | 779 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 541.00 | -15 541.00 | ||
DL TOTAL (I) | -14 541.00 | -14 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128.00 | 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 536 825.00 | 536 825.00 | ||
DX Trade payables and related accounts | 215 046.00 | 215 046.00 | ||
DY Tax and social security liabilities | 9 357.00 | 9 357.00 | ||
DZ Fixed asset liabilities and related accounts | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 786 356.00 | 786 356.00 | ||
EE Grand total (I to V) | 771 815.00 | 771 815.00 | ||
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