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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LE VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE VERDUN |
| Siren | 482982873 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36870 |
| Management number | 2005B04035 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 400.00 | 172 400.00 | 172 400.00 | |
028 Tangible Assets | 119 386.00 | 71 075.00 | 48 312.00 | 119 386.00 |
040 Financial Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
044 Total Fixed Assets | 298 454.00 | 71 075.00 | 227 380.00 | 298 454.00 |
060 Merchandise inventory | 554.00 | 554.00 | 554.00 | |
068 Receivables – Trade and related accounts | 18 840.00 | 18 840.00 | 18 840.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 74 628.00 | 74 628.00 | 74 628.00 | |
092 Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 106 325.00 | 106 325.00 | 106 325.00 | |
110 Total Assets | 404 779.00 | 71 075.00 | 333 704.00 | 404 779.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 9 651.00 | |||
132 Other Reserves | 868.00 | |||
134 Retained Earnings | 31 052.00 | |||
136 Profit for the Year | 17 020.00 | |||
142 Total Equity - Total I | 308 591.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 19 460.00 | |||
176 Total debts | 25 113.00 | |||
180 Liabilities Total | 333 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 181.00 | |||
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