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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : VAUCLUSE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| Name | V.E.B |
| Siren | 814465753 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11881 |
| Management number | 2015B01722 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 233.00 | 233.00 | |
AR Technical installations, industrial equipment and tools | 39 514.00 | 24 714.00 | 14 800.00 | 39 514.00 |
AT Other tangible assets | 140 174.00 | 61 755.00 | 78 420.00 | 140 174.00 |
BD Other fixed assets | 5 040.00 | 5 040.00 | 5 040.00 | |
BF Loans | 80 480.00 | 80 480.00 | 80 480.00 | |
BH Other financial assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BJ TOTAL (I) | 266 973.00 | 86 702.00 | 180 271.00 | 266 973.00 |
BX Customers and related accounts | 150 633.00 | 16 407.00 | 134 226.00 | 150 633.00 |
BZ Other receivables | 483 655.00 | 483 655.00 | 483 655.00 | |
CF Cash and cash equivalents | 74 193.00 | 74 193.00 | 74 193.00 | |
CH Prepaid expenses | 335 000.00 | 335 000.00 | 335 000.00 | |
CJ TOTAL (II) | 1 043 480.00 | 16 407.00 | 1 027 073.00 | 1 043 480.00 |
CO Grand total (0 to V) | 1 310 453.00 | 103 109.00 | 1 207 344.00 | 1 310 453.00 |
| 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 | ||
DH Retained earnings | 310 749.00 | 259 128.00 | 310 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 117.00 | 52 621.00 | -35 117.00 | |
DL TOTAL (I) | 286 632.00 | 321 749.00 | 286 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 427.00 | 48 094.00 | 30 427.00 | |
DW Advances and down payments received on current orders | 2 820.00 | 2 820.00 | 2 820.00 | |
DX Trade payables and related accounts | 568 890.00 | 335 219.00 | 568 890.00 | |
DY Tax and social security liabilities | 297 551.00 | 339 201.00 | 297 551.00 | |
EA Other liabilities | 21 024.00 | 67 623.00 | 21 024.00 | |
EC TOTAL (IV) | 920 712.00 | 792 957.00 | 920 712.00 | |
EE Grand total (I to V) | 1 207 344.00 | 1 114 706.00 | 1 207 344.00 | |
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