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THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE VETER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-30 Partially confidential 2019-12-31 Complete
2019-11-18 Partially confidential 2018-12-31 Complete
2017-10-26 Public 2015-12-31 Complete
NameSOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE VETER
Siren448723833
Closing2019-12-31
Registry code 9201
Registration number 3644
Management number2003D00809
Activity code 7500Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92300 Levallois-Perret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 5 906.00 5 151.00 755.00 5 906.00
AR Technical installations, industrial equipment and tools 154 557.00 102 592.00 51 965.00 154 557.00
AT Other tangible assets 352 080.00 303 893.00 48 186.00 352 080.00
BD Other fixed assets 280.00 280.00 280.00
BH Other financial assets 22 612.00 22 612.00 22 612.00
BJ TOTAL (I) 535 434.00 411 636.00 123 798.00 535 434.00
BL Raw materials, supplies 18 820.00 18 820.00 18 820.00
BX Customers and related accounts 316 002.00 28 040.00 287 962.00 316 002.00
BZ Other receivables 23 671.00 23 671.00 23 671.00
CF Cash and cash equivalents 210 570.00 210 570.00 210 570.00
CH Prepaid expenses 2 300.00 2 300.00 2 300.00
CJ TOTAL (II) 571 363.00 28 040.00 543 323.00 571 363.00
CO Grand total (0 to V) 1 106 797.00 439 676.00 667 121.00 1 106 797.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 221 498.00 163 308.00 221 498.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 774.00 58 190.00 4 774.00
DL TOTAL (I) 235 072.00 230 298.00 235 072.00
DU Loans and Debts from Credit Institutions (3) 3 647.00
DV Miscellaneous Loans and Financial Debts (4) 71 428.00 240 000.00 71 428.00
DX Trade payables and related accounts 176 008.00 45 554.00 176 008.00
DY Tax and social security liabilities 183 045.00 192 060.00 183 045.00
EA Other liabilities 1 567.00 1 567.00
EC TOTAL (IV) 432 049.00 481 261.00 432 049.00
EE Grand total (I to V) 667 121.00 711 559.00 667 121.00
EG Accrued income and payables due within one year 432 049.00 481 261.00 432 049.00

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