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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VANELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-06-30 | Complete |
| Name | VANELLE |
| Siren | 532062189 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 9104 |
| Management number | 2021B04821 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 Bièvres |
| 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 | 2 341.00 | 2 341.00 | 2 341.00 | |
AT Other tangible assets | 13 877.00 | 9 617.00 | 4 260.00 | 13 877.00 |
BH Other financial assets | 3 695.00 | 3 695.00 | 3 695.00 | |
BJ TOTAL (I) | 22 414.00 | 11 958.00 | 10 455.00 | 22 414.00 |
BT Goods | 1 153 041.00 | 1 153 041.00 | 1 153 041.00 | |
BV Advances and down payments on orders | 111 363.00 | 111 363.00 | 111 363.00 | |
BX Customers and related accounts | 44 581.00 | 44 581.00 | 44 581.00 | |
BZ Other receivables | 358 604.00 | 358 604.00 | 358 604.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
CJ TOTAL (II) | 1 669 447.00 | 1 669 447.00 | 1 669 447.00 | |
CO Grand total (0 to V) | 1 691 861.00 | 11 958.00 | 1 679 903.00 | 1 691 861.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 494 080.00 | 404 049.00 | 494 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 835.00 | 90 030.00 | 37 835.00 | |
DL TOTAL (I) | 588 016.00 | 550 180.00 | 588 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 941.00 | 100 000.00 | 318 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 041.00 | 30 325.00 | 119 041.00 | |
DX Trade payables and related accounts | 231 419.00 | 433 383.00 | 231 419.00 | |
DY Tax and social security liabilities | 284 609.00 | 317 756.00 | 284 609.00 | |
EA Other liabilities | 137 874.00 | 128 934.00 | 137 874.00 | |
EC TOTAL (IV) | 1 091 887.00 | 1 010 400.00 | 1 091 887.00 | |
EE Grand total (I to V) | 1 679 903.00 | 1 560 580.00 | 1 679 903.00 | |
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