All the information you need about SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE VETER to develop and secure your business in France

| 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 |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE VETER |
| Siren | 448723833 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3644 |
| Management number | 2003D00809 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
