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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VETO'XYGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | VETO'XYGENE |
| Siren | 533521993 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2688 |
| Management number | 2011D00579 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 620.00 | 147.00 | 768.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 1 073.00 | 620.00 | 452.00 | 1 073.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 45 965.00 | 45 965.00 | 45 965.00 | |
080 Sellable securities | 92 256.00 | 92 256.00 | 92 256.00 | |
084 Cash | 160 476.00 | 160 476.00 | 160 476.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 299 771.00 | 299 771.00 | 299 771.00 | |
110 Total Assets | 300 844.00 | 620.00 | 300 224.00 | 300 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 217 808.00 | |||
136 Profit for the Year | 29 146.00 | |||
142 Total Equity - Total I | 247 955.00 | |||
156 Loans and similar debts | 767.00 | |||
166 Suppliers and related accounts | 2 009.00 | |||
172 Other debts | 49 492.00 | |||
176 Total debts | 52 269.00 | |||
180 Liabilities Total | 300 224.00 | |||
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