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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : VET'ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| Name | VET'ELAN |
| Siren | 880318746 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2626 |
| Management number | 2020D00005 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72540 Mareil-en-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 932.00 | 115 932.00 | 115 932.00 | |
AR Technical installations, industrial equipment and tools | 4 068.00 | 2 801.00 | 1 267.00 | 4 068.00 |
AT Other tangible assets | 2 771.00 | 252.00 | 2 519.00 | 2 771.00 |
BJ TOTAL (I) | 122 771.00 | 3 053.00 | 119 718.00 | 122 771.00 |
BT Goods | 45 700.00 | 45 700.00 | 45 700.00 | |
BX Customers and related accounts | 83 853.00 | 83 853.00 | 83 853.00 | |
BZ Other receivables | 64 331.00 | 64 331.00 | 64 331.00 | |
CF Cash and cash equivalents | 43 196.00 | 43 196.00 | 43 196.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 237 079.00 | 237 079.00 | 237 079.00 | |
CO Grand total (0 to V) | 359 850.00 | 3 053.00 | 356 797.00 | 359 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 36 477.00 | 36 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 635.00 | 36 777.00 | 32 635.00 | |
DL TOTAL (I) | 72 413.00 | 39 777.00 | 72 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 519.00 | 210 830.00 | 188 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 352.00 | 2 631.00 | 7 352.00 | |
DX Trade payables and related accounts | 938.00 | 1 823.00 | 938.00 | |
DY Tax and social security liabilities | 87 575.00 | 62 114.00 | 87 575.00 | |
EC TOTAL (IV) | 284 384.00 | 277 397.00 | 284 384.00 | |
EE Grand total (I to V) | 356 797.00 | 317 175.00 | 356 797.00 | |
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