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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : VERAND AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | VERAND AVENIR |
| Siren | 519794846 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4923 |
| Management number | 2010B00072 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 Bouvelinghem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 156.00 | 952.00 | 1 108.00 |
028 Tangible Assets | 128 203.00 | 33 844.00 | 94 359.00 | 128 203.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 130 911.00 | 34 000.00 | 96 911.00 | 130 911.00 |
050 Raw materials, supplies, in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 33 150.00 | 33 150.00 | 33 150.00 | |
080 Sellable securities | 245 916.00 | 245 916.00 | 245 916.00 | |
084 Cash | 16 264.00 | 16 264.00 | 16 264.00 | |
096 Total Current Assets + Prepaid Expenses | 349 773.00 | 349 773.00 | 349 773.00 | |
110 Total Assets | 480 684.00 | 34 000.00 | 446 684.00 | 480 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 125 048.00 | |||
136 Profit for the Year | 26 151.00 | |||
142 Total Equity - Total I | 156 699.00 | |||
156 Loans and similar debts | 24 290.00 | |||
164 Advances and down payments received on current orders | 150 266.00 | |||
166 Suppliers and related accounts | 26 737.00 | |||
172 Other debts | 88 692.00 | |||
174 Prepaid income | ||||
176 Total debts | 289 985.00 | |||
180 Liabilities Total | 446 684.00 | |||
195 Of which payables due in more than one year | 18 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 108.00 | 1 108.00 | ||
422 INCREASES Tangible Assets – Land | 5 184.00 | 5 184.00 | ||
432 INCREASES Tangible Assets – Buildings | 24 451.00 | 24 451.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 449.00 | 10 449.00 | ||
490 Total Fixed Assets (Gross Value) | 89 719.00 | 89 719.00 | ||
492 Total Fixed Assets (Increases) | 41 192.00 | 41 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 6 570.00 | 6 570.00 | ||
624 DECREASES Provisions for Risks and Charges | 11 293.00 | 11 293.00 | ||
682 INCREASES Total Statement of Provisions | 6 570.00 | 6 570.00 | ||
684 DECREASES in Total Provisions Statement | 11 293.00 | 11 293.00 | ||
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