Grow your business safely with VET MONTEBELO
All the information you need about VET MONTEBELO to develop and secure your business in France
V
HOME >
CORPORATES
>
VET MONTEBELO >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : VET MONTEBELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| Name | VET MONTEBELO |
| Siren | 877555151 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 8823 |
| Management number | 2019D01576 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 536.00 | 1 339.00 | 1 196.00 | 2 536.00 |
AT Other tangible assets | 1 563.00 | 412.00 | 1 151.00 | 1 563.00 |
BJ TOTAL (I) | 54 100.00 | 1 752.00 | 52 348.00 | 54 100.00 |
BZ Other receivables | 98 519.00 | 98 519.00 | 98 519.00 | |
CF Cash and cash equivalents | 5 218.00 | 5 218.00 | 5 218.00 | |
CJ TOTAL (II) | 103 738.00 | 103 738.00 | 103 738.00 | |
CO Grand total (0 to V) | 157 838.00 | 1 752.00 | 156 086.00 | 157 838.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 22 357.00 | 22 357.00 | ||
DH Retained earnings | -440.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 346.00 | 22 997.00 | 25 346.00 | |
DL TOTAL (I) | 49 903.00 | 24 557.00 | 49 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 420.00 | 120 000.00 | 100 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 530.00 | 4 530.00 | 4 530.00 | |
DX Trade payables and related accounts | 1 231.00 | 1 140.00 | 1 231.00 | |
EC TOTAL (IV) | 106 182.00 | 125 670.00 | 106 182.00 | |
EE Grand total (I to V) | 156 086.00 | 150 227.00 | 156 086.00 | |
EG Accrued income and payables due within one year | 106 182.00 | 125 670.00 | 106 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 820.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 153.00 | |||
GG - OPERATING RESULT (I - II) | -2 153.00 | |||
GL Other interest and similar income | 28 519.00 | |||
GP Total financial income (V) | 28 519.00 | |||
GR Interest and similar expenses | 1 020.00 | |||
GU Total financial expenses (VI) | 1 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 519.00 | 27 159.00 | 28 519.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 173.00 | 4 162.00 | 3 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 346.00 | 22 997.00 | 25 346.00 | |
all companies in France
Complete and comprehensive database.
