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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2018-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2017-12-31 | Complete |
| Name | VETTER |
| Siren | 324717065 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1317 |
| Management number | 1982B00081 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379 286.00 | 375 257.00 | 4 029.00 | 379 286.00 |
AR Technical installations, industrial equipment and tools | 164 932.00 | 163 164.00 | 1 768.00 | 164 932.00 |
AT Other tangible assets | 291 051.00 | 235 356.00 | 55 695.00 | 291 051.00 |
BB Receivables related to investments | 199 238.00 | 138 715.00 | 60 523.00 | 199 238.00 |
BD Other fixed assets | 5 152.00 | 5 152.00 | 5 152.00 | |
BF Loans | 1 188.00 | 1 188.00 | 1 188.00 | |
BH Other financial assets | 391 700.00 | 391 700.00 | 391 700.00 | |
BJ TOTAL (I) | 6 806 888.00 | 1 158 195.00 | 5 648 692.00 | 6 806 888.00 |
BX Customers and related accounts | 1 090 093.00 | 111 005.00 | 979 088.00 | 1 090 093.00 |
BZ Other receivables | 588 600.00 | 588 600.00 | 588 600.00 | |
CF Cash and cash equivalents | 116 309.00 | 116 309.00 | 116 309.00 | |
CH Prepaid expenses | 31 751.00 | 31 751.00 | 31 751.00 | |
CJ TOTAL (II) | 1 826 754.00 | 111 005.00 | 1 715 749.00 | 1 826 754.00 |
CO Grand total (0 to V) | 8 633 642.00 | 1 269 200.00 | 7 364 442.00 | 8 633 642.00 |
CP Shares due in less than one year | 592 125.00 | 592 125.00 | ||
CU Other investments | 5 356 413.00 | 239 710.00 | 5 116 703.00 | 5 356 413.00 |
CX Development or Research and Development Expenses | 17 928.00 | 5 992.00 | 11 936.00 | 17 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 080.00 | 370 080.00 | 370 080.00 | |
DB Share, merger, contribution premiums, etc. | 113 680.00 | 113 680.00 | 113 680.00 | |
DD Legal reserve (1) | 37 008.00 | 37 008.00 | 37 008.00 | |
DG Other reserves | 4 989 404.00 | 4 770 956.00 | 4 989 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 557.00 | 218 448.00 | 73 557.00 | |
DK Regulated provisions | 4 274.00 | 4 274.00 | 4 274.00 | |
DL TOTAL (I) | 5 588 004.00 | 5 514 446.00 | 5 588 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 975 663.00 | 1 162 870.00 | 975 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444 168.00 | 493 064.00 | 444 168.00 | |
DX Trade payables and related accounts | 91 638.00 | 101 251.00 | 91 638.00 | |
DY Tax and social security liabilities | 199 246.00 | 147 465.00 | 199 246.00 | |
DZ Fixed asset liabilities and related accounts | 28 806.00 | |||
EA Other liabilities | 65 723.00 | 60 247.00 | 65 723.00 | |
EC TOTAL (IV) | 1 776 438.00 | 1 993 703.00 | 1 776 438.00 | |
EE Grand total (I to V) | 7 364 442.00 | 7 508 149.00 | 7 364 442.00 | |
EI Including equity loans | 444 168.00 | 444 168.00 | ||
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