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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SARL VEDA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL VEDA PLUS |
| Siren | 403033822 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17558 |
| Management number | 1995B02980 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 304.00 | 304.00 | 304.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 195 447.00 | 104 562.00 | 90 885.00 | 195 447.00 |
BH Other financial assets | 3 390.00 | 3 390.00 | 3 390.00 | |
BJ TOTAL (I) | 239 141.00 | 104 866.00 | 134 275.00 | 239 141.00 |
BT Goods | 17 431.00 | 17 431.00 | 17 431.00 | |
BX Customers and related accounts | 106 510.00 | 106 510.00 | 106 510.00 | |
BZ Other receivables | 5 944.00 | 5 944.00 | 5 944.00 | |
CF Cash and cash equivalents | 4 276.00 | 4 276.00 | 4 276.00 | |
CH Prepaid expenses | 549.00 | 549.00 | 549.00 | |
CJ TOTAL (II) | 134 711.00 | 134 711.00 | 134 711.00 | |
CO Grand total (0 to V) | 373 852.00 | 104 866.00 | 268 986.00 | 373 852.00 |
CP Shares due in less than one year | 3 390.00 | 3 390.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 70 521.00 | 48 474.00 | 70 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 953.00 | 22 047.00 | -28 953.00 | |
DL TOTAL (I) | 49 952.00 | 78 905.00 | 49 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 385.00 | 80 055.00 | 124 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 152.00 | 132.00 | 30 152.00 | |
DX Trade payables and related accounts | 28 342.00 | 24 017.00 | 28 342.00 | |
DY Tax and social security liabilities | 36 155.00 | 39 613.00 | 36 155.00 | |
EA Other liabilities | 179.00 | 1 164.00 | 179.00 | |
EC TOTAL (IV) | 219 034.00 | 143 816.00 | 219 034.00 | |
EE Grand total (I to V) | 268 986.00 | 222 721.00 | 268 986.00 | |
EG Accrued income and payables due within one year | 151 300.00 | 94 479.00 | 151 300.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 300.00 | 2 365.00 | 21 300.00 | |
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