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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VET-EST 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | VET-EST 43 |
| Siren | 830985362 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/004523 |
| Management number | 2017D00184 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43290 RAUCOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 27 159.00 | 20 334.00 | 6 826.00 | 27 159.00 |
AT Other tangible assets | 47 919.00 | 44 367.00 | 3 552.00 | 47 919.00 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 315 343.00 | 64 700.00 | 250 643.00 | 315 343.00 |
BL Raw materials, supplies | 85 663.00 | 85 663.00 | 85 663.00 | |
BV Advances and down payments on orders | 6 607.00 | 6 607.00 | 6 607.00 | |
BX Customers and related accounts | 72 069.00 | 1 484.00 | 70 585.00 | 72 069.00 |
BZ Other receivables | 1 940.00 | 1 940.00 | 1 940.00 | |
CF Cash and cash equivalents | 157 890.00 | 157 890.00 | 157 890.00 | |
CH Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 325 411.00 | 1 484.00 | 323 927.00 | 325 411.00 |
CO Grand total (0 to V) | 640 754.00 | 66 184.00 | 574 570.00 | 640 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 105 924.00 | 105 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 896.00 | 71 896.00 | ||
DL TOTAL (I) | 182 220.00 | 182 220.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 032.00 | 95 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 733.00 | 220 733.00 | ||
DX Trade payables and related accounts | 29 762.00 | 29 762.00 | ||
DY Tax and social security liabilities | 46 822.00 | 46 822.00 | ||
EC TOTAL (IV) | 392 350.00 | 392 350.00 | ||
EE Grand total (I to V) | 574 570.00 | 574 570.00 | ||
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