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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : VEUCINSERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2019-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | VEUCINSERT |
| Siren | 804189249 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13647 |
| Management number | 2014B03049 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BR Intermediate and finished products | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 1 473.00 | 1 473.00 | 1 473.00 | |
CO Grand total (0 to V) | 1 473.00 | 1 473.00 | 1 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -412.00 | 2.00 | -412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184.00 | -414.00 | 184.00 | |
DL TOTAL (I) | 772.00 | 588.00 | 772.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | 150.00 | |
EA Other liabilities | 551.00 | 1 266.00 | 551.00 | |
EC TOTAL (IV) | 701.00 | 1 416.00 | 701.00 | |
EE Grand total (I to V) | 1 473.00 | 2 004.00 | 1 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 506.00 | |||
FJ Net sales | 2 506.00 | |||
FM Inventory production | -300.00 | |||
FR Total operating income (I) | 2 206.00 | |||
FV Inventory change (raw materials and supplies) | 600.00 | |||
FW Other purchases and external expenses | 1 276.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 2 022.00 | |||
GG - OPERATING RESULT (I - II) | 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 300.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 206.00 | 1 595.00 | 2 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 022.00 | 2 009.00 | 2 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184.00 | -414.00 | 184.00 | |
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