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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : VEGETAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2014-12-31 | Complete |
| Name | VEGETAL SERVICES |
| Siren | 499413045 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 3481 |
| Management number | 2007B01792 |
| Activity code | 8130Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 Ettendorf |
| 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 | 47 527.00 | 39 485.00 | 8 043.00 | 47 527.00 |
AT Other tangible assets | 125 543.00 | 91 226.00 | 34 317.00 | 125 543.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 173 085.00 | 130 711.00 | 42 374.00 | 173 085.00 |
BX Customers and related accounts | 44 939.00 | 44 939.00 | 44 939.00 | |
BZ Other receivables | 8 824.00 | 8 824.00 | 8 824.00 | |
CF Cash and cash equivalents | 16 898.00 | 16 898.00 | 16 898.00 | |
CH Prepaid expenses | 841.00 | 841.00 | 841.00 | |
CJ TOTAL (II) | 71 502.00 | 71 502.00 | 71 502.00 | |
CO Grand total (0 to V) | 244 587.00 | 130 711.00 | 113 877.00 | 244 587.00 |
CP Shares due in less than one year | 18.00 | 18.00 | ||
CR Shares due in more than one year | 18.00 | 18.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 43 709.00 | 43 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 839.00 | 2 839.00 | ||
DL TOTAL (I) | 52 048.00 | 52 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 173.00 | 14 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 181.00 | ||
DX Trade payables and related accounts | 28 452.00 | 28 452.00 | ||
DY Tax and social security liabilities | 18 989.00 | 18 989.00 | ||
EA Other liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 61 828.00 | 61 828.00 | ||
EE Grand total (I to V) | 113 877.00 | 113 877.00 | ||
EG Accrued income and payables due within one year | 61 828.00 | 61 828.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 155 958.00 | 19 156.00 | 155 958.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 2 029.00 | 173 085.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 029.00 | 173 070.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 155 943.00 | 19 156.00 | 155 943.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 323.00 | 16 387.00 | 114 323.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 114 323.00 | 16 387.00 | 114 323.00 | |
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