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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : VERAZANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VERAZANE |
| Siren | 529337834 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39744 |
| Management number | 2011B00788 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 238.00 | 70 153.00 | 85.00 | 70 238.00 |
AJ Other Intangible Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
AT Other tangible assets | 12 864.00 | 8 321.00 | 4 543.00 | 12 864.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 216 572.00 | 171 933.00 | 44 638.00 | 216 572.00 |
CF Cash and cash equivalents | 7 078.00 | 7 078.00 | 7 078.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 54 664.00 | 54 664.00 | 54 664.00 | |
CO Grand total (0 to V) | 271 237.00 | 171 933.00 | 99 303.00 | 271 237.00 |
CX Development or Research and Development Expenses | 128 362.00 | 93 458.00 | 34 904.00 | 128 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 61 500.00 | 65 100.00 | |
DB Share, merger, contribution premiums, etc. | 291 008.00 | 237 008.00 | 291 008.00 | |
DH Retained earnings | -351 131.00 | -335 079.00 | -351 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 516.00 | -16 051.00 | 31 516.00 | |
DL TOTAL (I) | 36 492.00 | -52 623.00 | 36 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 881.00 | 37 831.00 | 9 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 500.00 | 1 200.00 | |
DY Tax and social security liabilities | 28 207.00 | 36 345.00 | 28 207.00 | |
EA Other liabilities | 730.00 | 850.00 | 730.00 | |
EB Prepaid income (2) | 960.00 | 400.00 | 960.00 | |
EC TOTAL (IV) | 62 811.00 | 168 713.00 | 62 811.00 | |
EE Grand total (I to V) | 99 303.00 | 116 089.00 | 99 303.00 | |
EG Accrued income and payables due within one year | 57 131.00 | 159 280.00 | 57 131.00 | |
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