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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : VEPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | VEPRIM |
| Siren | 353534209 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6018 |
| Management number | 1996B00617 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 340.00 | 7 340.00 | 7 340.00 | |
CF Cash and cash equivalents | 31 687.00 | 31 687.00 | 31 687.00 | |
CJ TOTAL (II) | 238 791.00 | 99 763.00 | 139 028.00 | 238 791.00 |
CO Grand total (0 to V) | 238 791.00 | 99 763.00 | 139 028.00 | 238 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 384.00 | 384.00 | 384.00 | |
DH Retained earnings | -36 589.00 | -89 461.00 | -36 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 972.00 | 52 872.00 | -4 972.00 | |
DL TOTAL (I) | -33 176.00 | -28 204.00 | -33 176.00 | |
DW Advances and down payments received on current orders | 167 268.00 | 367 268.00 | 167 268.00 | |
DX Trade payables and related accounts | 2 838.00 | 3 960.00 | 2 838.00 | |
EA Other liabilities | 2 098.00 | 2 098.00 | 2 098.00 | |
EC TOTAL (IV) | 172 204.00 | 373 326.00 | 172 204.00 | |
EE Grand total (I to V) | 139 028.00 | 345 122.00 | 139 028.00 | |
EG Accrued income and payables due within one year | 172 204.00 | 373 326.00 | 172 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 087.00 | |||
FX Taxes, duties, and similar payments | 2 385.00 | |||
GF Total Operating Expenses (II) | 4 472.00 | |||
GG - OPERATING RESULT (I - II) | -4 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 340.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | 3 718.00 | 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 972.00 | 52 872.00 | -4 972.00 | |
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