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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : VETAURELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | VETAURELIA |
| Siren | 844765974 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1813 |
| Management number | 2018B01333 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 147 601.00 | 60 771.00 | 86 830.00 | 147 601.00 |
AT Other tangible assets | 19 559.00 | 5 226.00 | 14 333.00 | 19 559.00 |
BF Loans | 8.00 | |||
BH Other financial assets | 8.00 | |||
BJ TOTAL (I) | 567 160.00 | 65 997.00 | 501 163.00 | 567 160.00 |
BT Goods | 44 850.00 | 44 850.00 | 44 850.00 | |
BX Customers and related accounts | 54 690.00 | 54 690.00 | 54 690.00 | |
BZ Other receivables | 97 620.00 | 97 620.00 | 97 620.00 | |
CF Cash and cash equivalents | 149 327.00 | 149 327.00 | 149 327.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 347 125.00 | 347 125.00 | 347 125.00 | |
CO Grand total (0 to V) | 914 285.00 | 65 997.00 | 848 288.00 | 914 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 182 777.00 | 80 257.00 | 182 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 475.00 | 102 521.00 | 126 475.00 | |
DL TOTAL (I) | 313 652.00 | 187 177.00 | 313 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 577.00 | 424 953.00 | 337 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 978.00 | 60 026.00 | 48 978.00 | |
DX Trade payables and related accounts | 65 945.00 | 28 213.00 | 65 945.00 | |
DY Tax and social security liabilities | 60 784.00 | 103 870.00 | 60 784.00 | |
EA Other liabilities | 21 352.00 | 2 722.00 | 21 352.00 | |
EC TOTAL (IV) | 534 636.00 | 619 784.00 | 534 636.00 | |
EE Grand total (I to V) | 848 288.00 | 806 962.00 | 848 288.00 | |
EI Including equity loans | 48 978.00 | 48 978.00 | ||
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