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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : VERRAZANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | VERRAZANO |
| Siren | 511863094 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001106 |
| Management number | 2009B01778 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 87 147.00 | 87 147.00 | 87 147.00 | |
BJ TOTAL (I) | 87 147.00 | 87 147.00 | 87 147.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 21.00 | 21.00 | 21.00 | |
CO Grand total (0 to V) | 87 168.00 | 87 168.00 | 87 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 012.00 | 3 999.00 | 4 012.00 | |
244 Taxes, duties and similar payments | 901.00 | 878.00 | 901.00 | |
270 Operating profit | -4 913.00 | -4 877.00 | -4 913.00 | |
294 Financial expenses | 2 837.00 | 3 494.00 | 2 837.00 | |
300 Exceptional expenses | 1 024.00 | |||
310 Profit or loss | -7 750.00 | -9 395.00 | -7 750.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -56 098.00 | -46 703.00 | -56 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 750.00 | -9 395.00 | -7 750.00 | |
DK Regulated provisions | 7 200.00 | 7 200.00 | 7 200.00 | |
DL TOTAL (I) | -51 648.00 | -43 898.00 | -51 648.00 | |
DX Trade payables and related accounts | 2 760.00 | 2 676.00 | 2 760.00 | |
EC TOTAL (IV) | 138 816.00 | 131 474.00 | 138 816.00 | |
EE Grand total (I to V) | 87 168.00 | 87 576.00 | 87 168.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 7 200.00 | 7 200.00 | ||
7C Grand total | 7 200.00 | 7 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 136 056.00 | 136 056.00 | 136 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 138 816.00 | 138 816.00 | 138 816.00 | |
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