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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : VETELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | VETELOY |
| Siren | 834972283 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7350 |
| Management number | 2018D00078 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63700 Saint-Éloy-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 32 068.00 | 21 931.00 | 10 137.00 | 32 068.00 |
AT Other tangible assets | 124 578.00 | 7 275.00 | 117 303.00 | 124 578.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 416 646.00 | 29 206.00 | 387 440.00 | 416 646.00 |
BT Goods | 129 536.00 | 129 536.00 | 129 536.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 335 929.00 | 109.00 | 335 820.00 | 335 929.00 |
BZ Other receivables | 122 727.00 | 122 727.00 | 122 727.00 | |
CF Cash and cash equivalents | 99 988.00 | 99 988.00 | 99 988.00 | |
CH Prepaid expenses | 9 213.00 | 9 213.00 | 9 213.00 | |
CJ TOTAL (II) | 704 393.00 | 109.00 | 704 284.00 | 704 393.00 |
CO Grand total (0 to V) | 1 121 039.00 | 29 315.00 | 1 091 724.00 | 1 121 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 404 662.00 | 357 802.00 | 404 662.00 | |
DL TOTAL (I) | 459 662.00 | 412 802.00 | 459 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 677.00 | 402 762.00 | 403 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 644.00 | |||
DX Trade payables and related accounts | 129 614.00 | 35 563.00 | 129 614.00 | |
DY Tax and social security liabilities | 66 931.00 | 93 727.00 | 66 931.00 | |
DZ Fixed asset liabilities and related accounts | 27 439.00 | 27 439.00 | ||
EA Other liabilities | 4 401.00 | 4 401.00 | ||
EC TOTAL (IV) | 632 063.00 | 536 696.00 | 632 063.00 | |
EE Grand total (I to V) | 1 091 724.00 | 949 498.00 | 1 091 724.00 | |
EG Accrued income and payables due within one year | 632 063.00 | 536 696.00 | 632 063.00 | |
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