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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SELARL VET'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SELARL VET'AZUR |
| Siren | 792664880 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009242 |
| Management number | 2013D00267 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 2 280.00 | 2 280.00 | |
AP Buildings | 7 255.00 | 4 705.00 | 2 550.00 | 7 255.00 |
AR Technical installations, industrial equipment and tools | 105 046.00 | 95 257.00 | 9 789.00 | 105 046.00 |
AT Other tangible assets | 106 482.00 | 35 271.00 | 71 211.00 | 106 482.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 226 564.00 | 137 521.00 | 89 043.00 | 226 564.00 |
BT Goods | 24 314.00 | 24 314.00 | 24 314.00 | |
BV Advances and down payments on orders | 2 169.00 | 2 169.00 | 2 169.00 | |
BX Customers and related accounts | 1 501.00 | 1 501.00 | 1 501.00 | |
BZ Other receivables | 23 295.00 | 23 295.00 | 23 295.00 | |
CF Cash and cash equivalents | 431 504.00 | 431 504.00 | 431 504.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 483 761.00 | 483 761.00 | 483 761.00 | |
CO Grand total (0 to V) | 710 324.00 | 137 521.00 | 572 804.00 | 710 324.00 |
CU Other investments | 5 151.00 | 8.00 | 5 143.00 | 5 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 249 823.00 | 231 967.00 | 249 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 612.00 | 117 856.00 | 127 612.00 | |
DL TOTAL (I) | 388 435.00 | 360 823.00 | 388 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 237.00 | 237.00 | 6 237.00 | |
DX Trade payables and related accounts | 17 406.00 | 15 880.00 | 17 406.00 | |
DY Tax and social security liabilities | 160 725.00 | 47 814.00 | 160 725.00 | |
EC TOTAL (IV) | 184 369.00 | 63 931.00 | 184 369.00 | |
EE Grand total (I to V) | 572 804.00 | 424 754.00 | 572 804.00 | |
EI Including equity loans | 6 237.00 | 6 237.00 | ||
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