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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PLACE DES VETOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | PLACE DES VETOS |
| Siren | 830439477 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3487 |
| Management number | 2017B00641 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 |
AF Concessions, Patents and Similar Rights | 180 986.00 | 79 716.00 | 101 270.00 | 180 986.00 |
AT Other tangible assets | 1 118.00 | 390.00 | 728.00 | 1 118.00 |
BJ TOTAL (I) | 182 104.00 | 80 106.00 | 101 998.00 | 182 104.00 |
BV Advances and down payments on orders | 614.00 | 614.00 | 614.00 | |
BX Customers and related accounts | 373 736.00 | 373 736.00 | 373 736.00 | |
BZ Other receivables | 52 114.00 | 52 114.00 | 52 114.00 | |
CF Cash and cash equivalents | 1 104 584.00 | 1 104 584.00 | 1 104 584.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 531 048.00 | 1 531 048.00 | 1 531 048.00 | |
CO Grand total (0 to V) | 1 713 152.00 | 80 106.00 | 1 633 046.00 | 1 713 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 121 797.00 | 121 797.00 | ||
DH Retained earnings | 43 109.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 260.00 | 78 690.00 | 97 260.00 | |
DL TOTAL (I) | 220 157.00 | 122 897.00 | 220 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 942.00 | 690.00 | 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 219.00 | 50 620.00 | 226 219.00 | |
DX Trade payables and related accounts | 32 683.00 | 88 937.00 | 32 683.00 | |
DY Tax and social security liabilities | 84 377.00 | 51 238.00 | 84 377.00 | |
EA Other liabilities | 1 068 667.00 | 695 476.00 | 1 068 667.00 | |
EC TOTAL (IV) | 1 412 889.00 | 886 961.00 | 1 412 889.00 | |
EE Grand total (I to V) | 1 633 046.00 | 1 009 859.00 | 1 633 046.00 | |
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