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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : VERNER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Consolidated |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2020-09-25 | Public | 2019-12-31 | Consolidated |
| 2019-10-01 | Public | 2018-12-31 | Consolidated |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | VERNER INVESTISSEMENTS |
| Siren | 388271298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34274 |
| Management number | 1996B11652 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 6 952.00 | |||
CO Grand total (0 to V) | 7 227 101.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 326 552.00 | 326 123.00 | 326 552.00 | |
DL TOTAL (I) | 449 877.00 | 469 987.00 | 449 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 229 331.00 | 1 463 142.00 | 1 229 331.00 | |
EE Grand total (I to V) | 85 963.00 | 7 879 179.00 | 85 963.00 | |
P2 LIABILITIES - Gross Technical Reserves | 37 609.00 | 60 548.00 | 37 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 73 092.00 | |||
GR Interest and similar expenses | -68 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -24 408.00 | -37 873.00 | -24 408.00 | |
R6 Group Income (Consolidated Net Income) | 45 182.00 | 65 513.00 | 45 182.00 | |
R7 Share of minority interests (Non-group income) | -75 791.00 | -4 965.00 | -75 791.00 | |
R8 Net income, group share (parent company share) | 37 609.00 | 60 518.00 | 37 609.00 | |
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