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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : Vérification et Entretien Matériel Incendie en abrégé V.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-06-30 | Simplified |
| Name | Vérification et Entretien Matériel Incendie en abrégé V.E.M. |
| Siren | 507457208 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/039900 |
| Management number | 2008B02610 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 LE CABANIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 422 603.00 | 190 007.00 | 232 596.00 | 422 603.00 |
040 Financial Assets | 4 236.00 | 4 236.00 | 4 236.00 | |
044 Total Fixed Assets | 566 839.00 | 190 007.00 | 376 831.00 | 566 839.00 |
050 Raw materials, supplies, in progress | 21 721.00 | 21 721.00 | 21 721.00 | |
068 Receivables – Trade and related accounts | 149 836.00 | 149 836.00 | 149 836.00 | |
072 Receivables – Other | 22 208.00 | 22 208.00 | 22 208.00 | |
084 Cash | 211 457.00 | 211 457.00 | 211 457.00 | |
096 Total Current Assets + Prepaid Expenses | 405 223.00 | 405 223.00 | 405 223.00 | |
110 Total Assets | 972 061.00 | 190 007.00 | 782 054.00 | 972 061.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 230 000.00 | |||
134 Retained Earnings | 43 821.00 | |||
136 Profit for the Year | 45 337.00 | |||
142 Total Equity - Total I | 407 158.00 | |||
156 Loans and similar debts | 108 698.00 | |||
166 Suppliers and related accounts | 46 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 219 224.00 | |||
176 Total debts | 374 896.00 | |||
180 Liabilities Total | 782 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 901.00 | |||
195 Of which payables due in more than one year | 18 353.00 | |||
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