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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : VERSET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VERSET ELECTRICITE |
| Siren | 519108849 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1079 |
| Management number | 2009B00301 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Villiers-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 2 050.00 | 2 050.00 | 2 050.00 | |
AT Other tangible assets | 11 933.00 | 10 936.00 | 996.00 | 11 933.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 55 028.00 | 12 986.00 | 42 041.00 | 55 028.00 |
BL Raw materials, supplies | 12 169.00 | 12 169.00 | 12 169.00 | |
BN Goods in progress | 16 573.00 | 16 573.00 | 16 573.00 | |
BV Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
BX Customers and related accounts | 37 051.00 | 4 966.00 | 32 085.00 | 37 051.00 |
BZ Other receivables | 6 144.00 | 6 144.00 | 6 144.00 | |
CF Cash and cash equivalents | 56 367.00 | 56 367.00 | 56 367.00 | |
CH Prepaid expenses | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 129 013.00 | 4 966.00 | 124 047.00 | 129 013.00 |
CO Grand total (0 to V) | 184 041.00 | 17 953.00 | 166 088.00 | 184 041.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 66 364.00 | 58 004.00 | 66 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 590.00 | 8 359.00 | 31 590.00 | |
DL TOTAL (I) | 108 953.00 | 77 364.00 | 108 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 037.00 | 22 287.00 | 9 037.00 | |
DX Trade payables and related accounts | 21 515.00 | 18 350.00 | 21 515.00 | |
DY Tax and social security liabilities | 21 493.00 | 21 622.00 | 21 493.00 | |
EA Other liabilities | 5 090.00 | 11 840.00 | 5 090.00 | |
EC TOTAL (IV) | 57 135.00 | 74 099.00 | 57 135.00 | |
EE Grand total (I to V) | 166 088.00 | 151 462.00 | 166 088.00 | |
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