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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-07-31 | Complete |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | ETABLISSEMENTS VRIET |
| Siren | 814074175 |
| Closing | 2019-07-31 |
| Registry code | 5501 |
| Registration number | B2019/002876 |
| Management number | 2015B00224 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55270 MALANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 447.00 | 4 439.00 | 50 008.00 | 54 447.00 |
AR Technical installations, industrial equipment and tools | 64 660.00 | 24 335.00 | 40 325.00 | 64 660.00 |
AT Other tangible assets | 126 918.00 | 15 440.00 | 111 478.00 | 126 918.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 247 120.00 | 44 214.00 | 202 907.00 | 247 120.00 |
BL Raw materials, supplies | 136 683.00 | 136 683.00 | 136 683.00 | |
BV Advances and down payments on orders | 2 361.00 | 2 361.00 | 2 361.00 | |
BX Customers and related accounts | 336 447.00 | 336 447.00 | 336 447.00 | |
BZ Other receivables | 40 166.00 | 40 166.00 | 40 166.00 | |
CF Cash and cash equivalents | 92 788.00 | 92 788.00 | 92 788.00 | |
CJ TOTAL (II) | 608 445.00 | 608 445.00 | 608 445.00 | |
CO Grand total (0 to V) | 855 566.00 | 44 214.00 | 811 352.00 | 855 566.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 179 554.00 | 179 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 719.00 | 171 719.00 | ||
DK Regulated provisions | 1 520.00 | 1 520.00 | ||
DL TOTAL (I) | 385 794.00 | 385 794.00 | ||
DU Loans and Debts from Credit Institutions (3) | 221 203.00 | 221 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 167.00 | 24 167.00 | ||
DX Trade payables and related accounts | 64 400.00 | 64 400.00 | ||
DY Tax and social security liabilities | 106 935.00 | 106 935.00 | ||
EA Other liabilities | 8 854.00 | 8 854.00 | ||
EC TOTAL (IV) | 425 558.00 | 425 558.00 | ||
EE Grand total (I to V) | 811 352.00 | 811 352.00 | ||
EG Accrued income and payables due within one year | 261 337.00 | 261 337.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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