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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : VEZERONCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | VEZERONCE DISTRIBUTION |
| Siren | 795145770 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7904 |
| Management number | 2013B00748 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 754.00 | 1 754.00 | 1 754.00 | |
CF Cash and cash equivalents | 15 008.00 | 15 008.00 | 15 008.00 | |
CJ TOTAL (II) | 16 762.00 | 16 762.00 | 16 762.00 | |
CO Grand total (0 to V) | 16 762.00 | 16 762.00 | 16 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -116 355.00 | -112 284.00 | -116 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 032.00 | -4 071.00 | -4 032.00 | |
DL TOTAL (I) | -80 388.00 | -76 355.00 | -80 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 324.00 | 99 171.00 | 96 324.00 | |
DX Trade payables and related accounts | 792.00 | 2 639.00 | 792.00 | |
EC TOTAL (IV) | 97 150.00 | 101 843.00 | 97 150.00 | |
EE Grand total (I to V) | 16 762.00 | 25 487.00 | 16 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 610.00 | |||
GF Total Operating Expenses (II) | 2 610.00 | |||
GG - OPERATING RESULT (I - II) | -2 609.00 | |||
GR Interest and similar expenses | 1 424.00 | |||
GU Total financial expenses (VI) | 1 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 033.00 | 4 072.00 | 4 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 032.00 | -4 071.00 | -4 032.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 792.00 | 792.00 | 792.00 | |
VB VAT | 1 754.00 | 1 754.00 | 1 754.00 | |
VG Loans with a maturity of up to one year at origin | 34.00 | 34.00 | 34.00 | |
VI Group and Associates | 96 324.00 | 96 324.00 | 96 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 754.00 | 1 754.00 | 1 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 150.00 | 97 150.00 | 97 150.00 | |
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