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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE ETA DE VELANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-03-31 | Complete |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE ETA DE VELANNES |
| Siren | 451263297 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 538 |
| Management number | 2003B02860 |
| Activity code | 4120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 Magny-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 356 452.00 | 270 676.00 | 85 776.00 | 356 452.00 |
AT Other tangible assets | 3 867.00 | 3 867.00 | 3 867.00 | |
BJ TOTAL (I) | 360 453.00 | 274 543.00 | 85 910.00 | 360 453.00 |
BL Raw materials, supplies | 1 344.00 | 1 344.00 | 1 344.00 | |
BX Customers and related accounts | 967.00 | 967.00 | 967.00 | |
BZ Other receivables | 82 483.00 | 82 483.00 | 82 483.00 | |
CH Prepaid expenses | 2 661.00 | 2 661.00 | 2 661.00 | |
CJ TOTAL (II) | 87 455.00 | 87 455.00 | 87 455.00 | |
CO Grand total (0 to V) | 447 908.00 | 274 543.00 | 173 365.00 | 447 908.00 |
CU Other investments | 134.00 | 134.00 | 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 695.00 | 34 401.00 | 38 695.00 | |
DK Regulated provisions | 584.00 | 797.00 | 584.00 | |
DL TOTAL (I) | 47 529.00 | 43 448.00 | 47 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 816.00 | 6 299.00 | 52 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 576.00 | 33 037.00 | 68 576.00 | |
DX Trade payables and related accounts | 3 917.00 | 6 655.00 | 3 917.00 | |
DY Tax and social security liabilities | 528.00 | 3 251.00 | 528.00 | |
EC TOTAL (IV) | 125 836.00 | 49 242.00 | 125 836.00 | |
EE Grand total (I to V) | 173 365.00 | 92 690.00 | 173 365.00 | |
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