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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VETUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Complete |
| 2019-06-12 | Public | 2019-03-31 | Complete |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| 2018-06-06 | Public | 2017-03-31 | Complete |
| Name | VETUS |
| Siren | 820736064 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/008263 |
| Management number | 2016B01110 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 058.00 | 10 054.00 | 12 003.00 | 22 058.00 |
040 Financial Assets | 2 949.00 | 2 949.00 | 2 949.00 | |
044 Total Fixed Assets | 25 007.00 | 10 054.00 | 14 952.00 | 25 007.00 |
072 Receivables – Other | 115 359.00 | 115 359.00 | 115 359.00 | |
084 Cash | 30 920.00 | 30 920.00 | 30 920.00 | |
092 Prepaid expenses | 15 594.00 | 15 594.00 | 15 594.00 | |
096 Total Current Assets + Prepaid Expenses | 161 874.00 | 161 874.00 | 161 874.00 | |
110 Total Assets | 186 880.00 | 10 054.00 | 176 826.00 | 186 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 450.00 | |||
136 Profit for the Year | 16 779.00 | |||
142 Total Equity - Total I | 91 728.00 | |||
166 Suppliers and related accounts | 8 698.00 | |||
172 Other debts | 76 400.00 | |||
176 Total debts | 85 098.00 | |||
180 Liabilities Total | 176 826.00 | |||
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