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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : VET RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-07-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| Name | VET RIVIERA |
| Siren | 307391789 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3329 |
| Management number | 2020B01829 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 817.00 | 42 817.00 | 42 817.00 | |
AH Goodwill | 266 062.00 | 266 062.00 | 266 062.00 | |
AP Buildings | 117 097.00 | 116 960.00 | 137.00 | 117 097.00 |
AR Technical installations, industrial equipment and tools | 189 342.00 | 167 582.00 | 21 760.00 | 189 342.00 |
AT Other tangible assets | 99 008.00 | 73 574.00 | 25 433.00 | 99 008.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 7 050.00 | 7 050.00 | 7 050.00 | |
BJ TOTAL (I) | 722 181.00 | 400 934.00 | 321 247.00 | 722 181.00 |
BL Raw materials, supplies | 68 324.00 | 3 416.00 | 64 907.00 | 68 324.00 |
BX Customers and related accounts | 278 848.00 | 172 396.00 | 106 451.00 | 278 848.00 |
BZ Other receivables | 678 859.00 | 678 859.00 | 678 859.00 | |
CF Cash and cash equivalents | 482 556.00 | 482 556.00 | 482 556.00 | |
CH Prepaid expenses | 15 076.00 | 15 076.00 | 15 076.00 | |
CJ TOTAL (II) | 1 523 663.00 | 175 812.00 | 1 347 850.00 | 1 523 663.00 |
CO Grand total (0 to V) | 2 245 845.00 | 576 746.00 | 1 669 098.00 | 2 245 845.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 581.00 | 129 581.00 | 129 581.00 | |
DB Share, merger, contribution premiums, etc. | 159 083.00 | 159 083.00 | 159 083.00 | |
DH Retained earnings | 116 508.00 | -33 243.00 | 116 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 482.00 | 149 751.00 | 167 482.00 | |
DJ Investment subsidies | 43 000.00 | 43 000.00 | 43 000.00 | |
DL TOTAL (I) | 615 655.00 | 448 173.00 | 615 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 563.00 | 207 563.00 | ||
DX Trade payables and related accounts | 592 759.00 | 43 018.00 | 592 759.00 | |
DY Tax and social security liabilities | 246 648.00 | 248 696.00 | 246 648.00 | |
EA Other liabilities | 6 471.00 | 6 471.00 | ||
EB Prepaid income (2) | 41 056.00 | |||
EC TOTAL (IV) | 1 053 442.00 | 332 771.00 | 1 053 442.00 | |
EE Grand total (I to V) | 1 669 098.00 | 780 944.00 | 1 669 098.00 | |
EG Accrued income and payables due within one year | 1 053 442.00 | 332 771.00 | 1 053 442.00 | |
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