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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : VEND'EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| Name | VEND'EPICERIE |
| Siren | 828475889 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 15350 |
| Management number | 2017B00394 |
| Activity code | 4639B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 MOUILLERON LE CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 107 622.00 | 107 622.00 | 107 622.00 | |
AR Technical installations, industrial equipment and tools | 2 880.00 | 2 880.00 | 2 880.00 | |
AT Other tangible assets | 100 526.00 | 46 690.00 | 53 835.00 | 100 526.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 536.00 | 2 536.00 | 2 536.00 | |
BJ TOTAL (I) | 213 580.00 | 49 570.00 | 164 009.00 | 213 580.00 |
BT Goods | 99 026.00 | 99 026.00 | 99 026.00 | |
BX Customers and related accounts | 163 916.00 | 163 916.00 | 163 916.00 | |
BZ Other receivables | 14 248.00 | 14 248.00 | 14 248.00 | |
CH Prepaid expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
CJ TOTAL (II) | 280 093.00 | 280 093.00 | 280 093.00 | |
CO Grand total (0 to V) | 493 673.00 | 49 570.00 | 444 103.00 | 493 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 10 569.00 | 10 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 507.00 | 9 507.00 | ||
DL TOTAL (I) | 25 576.00 | 25 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 877.00 | 119 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 607.00 | 50 607.00 | ||
DX Trade payables and related accounts | 170 406.00 | 170 406.00 | ||
DY Tax and social security liabilities | 32 319.00 | 32 319.00 | ||
EA Other liabilities | 45 315.00 | 45 315.00 | ||
EC TOTAL (IV) | 418 526.00 | 418 526.00 | ||
EE Grand total (I to V) | 444 103.00 | 444 103.00 | ||
EG Accrued income and payables due within one year | 334 022.00 | 334 022.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 067.00 | 4 067.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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