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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SELARL VEFEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL VEFEC |
| Siren | 877803759 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6089 |
| Management number | 2019D00763 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Rebreuve-Ranchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 532.00 | 1 967.00 | 2 500.00 |
028 Tangible Assets | 16 400.00 | 11 126.00 | 5 274.00 | 16 400.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 414 915.00 | 11 658.00 | 403 256.00 | 414 915.00 |
068 Receivables – Trade and related accounts | 218 032.00 | 218 032.00 | 218 032.00 | |
072 Receivables – Other | 11 667.00 | 11 667.00 | 11 667.00 | |
084 Cash | 96 905.00 | 96 905.00 | 96 905.00 | |
092 Prepaid expenses | 17 508.00 | 17 508.00 | 17 508.00 | |
096 Total Current Assets + Prepaid Expenses | 344 114.00 | 344 114.00 | 344 114.00 | |
110 Total Assets | 759 029.00 | 11 658.00 | 747 370.00 | 759 029.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
132 Other Reserves | 35 588.00 | |||
136 Profit for the Year | 64 707.00 | |||
142 Total Equity - Total I | 211 396.00 | |||
156 Loans and similar debts | 319 681.00 | |||
166 Suppliers and related accounts | 28 327.00 | |||
172 Other debts | 92 247.00 | |||
174 Prepaid income | 95 717.00 | |||
176 Total debts | 535 974.00 | |||
180 Liabilities Total | 747 370.00 | |||
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