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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SARL LECOEUVRE VEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL LECOEUVRE VEDIS |
| Siren | 851258251 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13269 |
| Management number | 2019B00924 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 890.00 | 216 890.00 | 216 890.00 | |
AP Buildings | 2 940.00 | 293.00 | 2 647.00 | 2 940.00 |
AR Technical installations, industrial equipment and tools | 4 003.00 | 1 942.00 | 2 061.00 | 4 003.00 |
AT Other tangible assets | 3 675.00 | 205.00 | 3 470.00 | 3 675.00 |
BH Other financial assets | 2 034.00 | 2 034.00 | 2 034.00 | |
BJ TOTAL (I) | 229 541.00 | 2 440.00 | 227 102.00 | 229 541.00 |
BT Goods | 3 165.00 | 3 165.00 | 3 165.00 | |
BV Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
BZ Other receivables | 1 945.00 | 1 945.00 | 1 945.00 | |
CF Cash and cash equivalents | 23 306.00 | 23 306.00 | 23 306.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 28 652.00 | 28 652.00 | 28 652.00 | |
CO Grand total (0 to V) | 258 194.00 | 2 440.00 | 255 754.00 | 258 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 616.00 | 21 616.00 | ||
DL TOTAL (I) | 26 616.00 | 26 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 830.00 | 123 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 549.00 | 90 549.00 | ||
DX Trade payables and related accounts | 752.00 | 752.00 | ||
DY Tax and social security liabilities | 7 983.00 | 7 983.00 | ||
EA Other liabilities | 6 024.00 | 6 024.00 | ||
EC TOTAL (IV) | 229 138.00 | 229 138.00 | ||
EE Grand total (I to V) | 255 754.00 | 255 754.00 | ||
EG Accrued income and payables due within one year | 229 138.00 | 229 138.00 | ||
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