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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : VETOSAINTMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| Name | VETOSAINTMAX |
| Siren | 452752728 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11273 |
| Management number | 2021B00486 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 Saint-Max |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 745.00 | 445.00 | 1 190.00 |
AR Technical installations, industrial equipment and tools | 180 605.00 | 128 176.00 | 52 429.00 | 180 605.00 |
AT Other tangible assets | 373 049.00 | 296 732.00 | 76 317.00 | 373 049.00 |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BH Other financial assets | 3 083.00 | 3 083.00 | 3 083.00 | |
BJ TOTAL (I) | 675 550.00 | 425 653.00 | 249 898.00 | 675 550.00 |
BL Raw materials, supplies | 120 153.00 | 120 153.00 | 120 153.00 | |
BT Goods | 26 256.00 | 26 256.00 | 26 256.00 | |
BX Customers and related accounts | 59 810.00 | 59 810.00 | 59 810.00 | |
BZ Other receivables | 149 249.00 | 149 249.00 | 149 249.00 | |
CF Cash and cash equivalents | 59 235.00 | 59 235.00 | 59 235.00 | |
CH Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
CJ TOTAL (II) | 421 900.00 | 421 900.00 | 421 900.00 | |
CO Grand total (0 to V) | 1 097 451.00 | 425 653.00 | 671 798.00 | 1 097 451.00 |
CU Other investments | 77 624.00 | 77 624.00 | 77 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -627 649.00 | -711 594.00 | -627 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 624.00 | 83 944.00 | 255 624.00 | |
DL TOTAL (I) | -369 025.00 | -624 649.00 | -369 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 620 880.00 | 818 975.00 | 620 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 45 712.00 | 389.00 | |
DX Trade payables and related accounts | 185 321.00 | 167 596.00 | 185 321.00 | |
DY Tax and social security liabilities | 229 069.00 | 156 679.00 | 229 069.00 | |
DZ Fixed asset liabilities and related accounts | 452.00 | 452.00 | ||
EA Other liabilities | 5 165.00 | 2 713.00 | 5 165.00 | |
EC TOTAL (IV) | 1 040 824.00 | 1 191 675.00 | 1 040 824.00 | |
EE Grand total (I to V) | 671 798.00 | 567 026.00 | 671 798.00 | |
EG Accrued income and payables due within one year | 423 520.00 | 498 116.00 | 423 520.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 656.00 | |||
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