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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SELARL VETOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-11-30 | Complete |
| 2020-05-28 | Partially confidential | 2017-08-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Public | 2015-08-31 | Complete |
| Name | SAS VETOTEAM |
| Siren | 509117511 |
| Closing | 2021-11-30 |
| Registry code | 6752 |
| Registration number | 19628 |
| Management number | 2022B00910 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 278.00 | 6 245.00 | 2 033.00 | 8 278.00 |
AH Goodwill | 739 000.00 | 739 000.00 | 739 000.00 | |
AR Technical installations, industrial equipment and tools | 234 013.00 | 177 476.00 | 56 536.00 | 234 013.00 |
AT Other tangible assets | 357 383.00 | 207 236.00 | 150 147.00 | 357 383.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BH Other financial assets | 4 724.00 | 4 724.00 | 4 724.00 | |
BJ TOTAL (I) | 1 346 512.00 | 390 958.00 | 955 555.00 | 1 346 512.00 |
BL Raw materials, supplies | 110 641.00 | 110 641.00 | 110 641.00 | |
BX Customers and related accounts | 34 586.00 | 356.00 | 34 230.00 | 34 586.00 |
BZ Other receivables | 165 042.00 | 165 042.00 | 165 042.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 114 177.00 | 1 114 177.00 | 1 114 177.00 | |
CH Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
CJ TOTAL (II) | 1 427 549.00 | 356.00 | 1 427 193.00 | 1 427 549.00 |
CO Grand total (0 to V) | 2 774 061.00 | 391 314.00 | 2 382 748.00 | 2 774 061.00 |
CU Other investments | 2 894.00 | 2 894.00 | 2 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 3 444.00 | 3 444.00 | 3 444.00 | |
DH Retained earnings | 1 466 484.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 427.00 | 444 482.00 | 182 427.00 | |
DL TOTAL (I) | 295 871.00 | 2 024 410.00 | 295 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 695.00 | 106 554.00 | 36 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 278.00 | 68 602.00 | 55 278.00 | |
DX Trade payables and related accounts | 77 877.00 | 76 714.00 | 77 877.00 | |
DY Tax and social security liabilities | 210 714.00 | 205 358.00 | 210 714.00 | |
EA Other liabilities | 1 706 312.00 | 31 741.00 | 1 706 312.00 | |
EC TOTAL (IV) | 2 086 876.00 | 488 969.00 | 2 086 876.00 | |
EE Grand total (I to V) | 2 382 748.00 | 2 513 379.00 | 2 382 748.00 | |
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