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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PAUL VUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS PAUL VUILLET |
| Siren | 646250027 |
| Closing | 2021-09-30 |
| Registry code | 3902 |
| Registration number | B2022/004313 |
| Management number | 1962B00002 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 LONGCHAUMOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 183.00 | 183.00 | 183.00 | |
AR Technical installations, industrial equipment and tools | 32 734.00 | 28 770.00 | 3 964.00 | 32 734.00 |
AT Other tangible assets | 85 546.00 | 61 625.00 | 23 921.00 | 85 546.00 |
BD Other fixed assets | 2 067.00 | 2 067.00 | 2 067.00 | |
BJ TOTAL (I) | 120 530.00 | 90 395.00 | 30 135.00 | 120 530.00 |
BT Goods | 108 714.00 | 108 714.00 | 108 714.00 | |
BX Customers and related accounts | 26 335.00 | 1 519.00 | 24 817.00 | 26 335.00 |
BZ Other receivables | 86 631.00 | 86 631.00 | 86 631.00 | |
CF Cash and cash equivalents | 130 252.00 | 130 252.00 | 130 252.00 | |
CH Prepaid expenses | 6 576.00 | 6 576.00 | 6 576.00 | |
CJ TOTAL (II) | 358 509.00 | 1 519.00 | 356 990.00 | 358 509.00 |
CO Grand total (0 to V) | 479 039.00 | 91 914.00 | 387 126.00 | 479 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 100.00 | 44 100.00 | 44 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 144 944.00 | 119 608.00 | 144 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 270.00 | 148 335.00 | 115 270.00 | |
DL TOTAL (I) | 310 824.00 | 318 554.00 | 310 824.00 | |
DX Trade payables and related accounts | 58 218.00 | 81 956.00 | 58 218.00 | |
DY Tax and social security liabilities | 18 075.00 | 20 116.00 | 18 075.00 | |
DZ Fixed asset liabilities and related accounts | 2 852.00 | |||
EA Other liabilities | 9.00 | 8.00 | 9.00 | |
EC TOTAL (IV) | 76 301.00 | 104 933.00 | 76 301.00 | |
EE Grand total (I to V) | 387 126.00 | 423 488.00 | 387 126.00 | |
EG Accrued income and payables due within one year | 104 933.00 | |||
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