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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : VERGER RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VERGER RECYCLAGE |
| Siren | 798556148 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006412 |
| Management number | 2013B01330 |
| Activity code | 6420Z |
| 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 | Public |
| Address | 38460 SOLEYMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 583 705.00 | 583 705.00 | 583 705.00 | |
044 Total Fixed Assets | 583 705.00 | 583 705.00 | 583 705.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
110 Total Assets | 590 756.00 | 590 756.00 | 590 756.00 | |
120 Share or Individual Capital | 78 910.00 | |||
126 Legal Reserve | 7 891.00 | |||
132 Other Reserves | 33 414.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 829.00 | |||
142 Total Equity - Total I | 160 044.00 | |||
156 Loans and similar debts | 188 899.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 236 900.00 | |||
176 Total debts | 430 712.00 | |||
180 Liabilities Total | 590 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 132.00 | |||
195 Of which payables due in more than one year | 151 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 192.00 | 21 854.00 | 6 192.00 | |
264 Total operating expenses | 6 192.00 | 21 854.00 | 6 192.00 | |
270 Operating profit | -6 192.00 | -21 854.00 | -6 192.00 | |
280 Financial income | 52 132.00 | 76 863.00 | 52 132.00 | |
294 Financial expenses | 6 111.00 | 6 783.00 | 6 111.00 | |
310 Profit or loss | 39 829.00 | 48 226.00 | 39 829.00 | |
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