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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SAS VEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-07-31 | Simplified |
| Name | SAS VEY |
| Siren | 800359234 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2022/056284 |
| Management number | 2014B00867 |
| Activity code | 1071D |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 010.00 | 30 010.00 | 30 010.00 | |
028 Tangible Assets | 315 240.00 | 191 872.00 | 123 369.00 | 315 240.00 |
040 Financial Assets | 4 538.00 | 4 538.00 | 4 538.00 | |
044 Total Fixed Assets | 349 788.00 | 191 872.00 | 157 916.00 | 349 788.00 |
050 Raw materials, supplies, in progress | 56 843.00 | 56 843.00 | 56 843.00 | |
068 Receivables – Trade and related accounts | 4 786.00 | 4 786.00 | 4 786.00 | |
072 Receivables – Other | 25 789.00 | 25 789.00 | 25 789.00 | |
084 Cash | 171 027.00 | 171 027.00 | 171 027.00 | |
092 Prepaid expenses | 6 344.00 | 6 344.00 | 6 344.00 | |
096 Total Current Assets + Prepaid Expenses | 264 788.00 | 264 788.00 | 264 788.00 | |
110 Total Assets | 614 576.00 | 191 872.00 | 422 705.00 | 614 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 206 535.00 | |||
136 Profit for the Year | 10 893.00 | |||
140 Regulated Provisions | 4 044.00 | |||
142 Total Equity - Total I | 232 472.00 | |||
156 Loans and similar debts | 75 784.00 | |||
166 Suppliers and related accounts | 21 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 441.00 | |||
172 Other debts | 93 442.00 | |||
176 Total debts | 190 232.00 | |||
180 Liabilities Total | 422 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 622.00 | |||
195 Of which payables due in more than one year | 54 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 400.00 | 17 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 548.00 | 7 548.00 | ||
482 INCREASES Financial Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 324 166.00 | 324 166.00 | ||
492 Total Fixed Assets (Increases) | 25 622.00 | 25 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 011.00 | 46 011.00 | ||
378 Amount of deductible VAT on goods and services | 30 013.00 | 30 013.00 | ||
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