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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : VETIROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| Name | VETIROISE |
| Siren | 890526817 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 4048 |
| Management number | 2020B00893 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 81 152.00 | 75 072.00 | 6 080.00 | 81 152.00 |
AT Other tangible assets | 340 222.00 | 301 866.00 | 38 355.00 | 340 222.00 |
AX Advances and down payments | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 424 457.00 | 376 938.00 | 47 518.00 | 424 457.00 |
BL Raw materials, supplies | 117 884.00 | 6 648.00 | 111 236.00 | 117 884.00 |
BX Customers and related accounts | 188 122.00 | 88 581.00 | 99 541.00 | 188 122.00 |
BZ Other receivables | 1 148 612.00 | 1 148 612.00 | 1 148 612.00 | |
CF Cash and cash equivalents | 214 772.00 | 214 772.00 | 214 772.00 | |
CH Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
CJ TOTAL (II) | 1 670 898.00 | 95 229.00 | 1 575 668.00 | 1 670 898.00 |
CO Grand total (0 to V) | 2 095 355.00 | 472 168.00 | 1 623 186.00 | 2 095 355.00 |
CU Other investments | 3 082.00 | 3 082.00 | 3 082.00 | |
| 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) | 829.00 | 829.00 | ||
DH Retained earnings | 182 266.00 | 166 519.00 | 182 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 392.00 | 16 576.00 | -44 392.00 | |
DL TOTAL (I) | 141 703.00 | 186 095.00 | 141 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406 874.00 | 406 874.00 | 406 874.00 | |
DW Advances and down payments received on current orders | 546.00 | |||
DX Trade payables and related accounts | 926 738.00 | 82 932.00 | 926 738.00 | |
DY Tax and social security liabilities | 115 643.00 | 173 238.00 | 115 643.00 | |
EA Other liabilities | 32 226.00 | 32 226.00 | ||
EC TOTAL (IV) | 1 481 483.00 | 663 590.00 | 1 481 483.00 | |
EE Grand total (I to V) | 1 623 186.00 | 849 685.00 | 1 623 186.00 | |
EG Accrued income and payables due within one year | 1 481 483.00 | 663 044.00 | 1 481 483.00 | |
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