Grow your business safely with VETALCO
All the information you need about VETALCO to develop and secure your business in France
V
HOME >
CORPORATES
>
VETALCO >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : VETALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | VETALCO |
| Siren | 529902140 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10025 |
| Management number | 2011D00185 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 097.00 | 4 097.00 | 4 097.00 | |
AJ Other Intangible Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 47 720.00 | 33 577.00 | 14 143.00 | 47 720.00 |
AT Other tangible assets | 77 446.00 | 53 437.00 | 24 010.00 | 77 446.00 |
BJ TOTAL (I) | 332 459.00 | 91 111.00 | 241 347.00 | 332 459.00 |
BR Intermediate and finished products | -9.00 | |||
BT Goods | 6 471.00 | 6 471.00 | 6 471.00 | |
BX Customers and related accounts | 15 520.00 | 15 520.00 | 15 520.00 | |
BZ Other receivables | 34 413.00 | 34 413.00 | 34 413.00 | |
CD Marketable securities | 141 116.00 | 141 116.00 | 141 116.00 | |
CF Cash and cash equivalents | 21 061.00 | 21 061.00 | 21 061.00 | |
CH Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
CJ TOTAL (II) | 219 827.00 | 219 827.00 | 219 827.00 | |
CO Grand total (0 to V) | 552 286.00 | 91 111.00 | 461 175.00 | 552 286.00 |
CU Other investments | 13 195.00 | 13 195.00 | 13 195.00 | |
| 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 | 316 808.00 | 316 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 492.00 | 46 492.00 | ||
DL TOTAL (I) | 368 800.00 | 368 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 351.00 | 20 351.00 | ||
DX Trade payables and related accounts | 18 217.00 | 18 217.00 | ||
DY Tax and social security liabilities | 53 806.00 | 53 806.00 | ||
EC TOTAL (IV) | 92 374.00 | 92 374.00 | ||
EE Grand total (I to V) | 461 175.00 | 461 175.00 | ||
EG Accrued income and payables due within one year | 92 374.00 | 92 374.00 | ||
all companies in France
Complete and comprehensive database.
