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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : VERT LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VERT LAND |
| Siren | 430128934 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003613 |
| Management number | 2000B01521 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 VARENNES-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 547.00 | 4 547.00 | 4 547.00 | |
AH Goodwill | 70 245.00 | 70 245.00 | 70 245.00 | |
AR Technical installations, industrial equipment and tools | 180 461.00 | 170 641.00 | 9 820.00 | 180 461.00 |
AT Other tangible assets | 141 658.00 | 117 282.00 | 24 376.00 | 141 658.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 260.00 | 3 260.00 | 3 260.00 | |
BJ TOTAL (I) | 400 185.00 | 292 470.00 | 107 715.00 | 400 185.00 |
BL Raw materials, supplies | 39 839.00 | 39 839.00 | 39 839.00 | |
BP Services in progress | 8 175.00 | 8 175.00 | 8 175.00 | |
BX Customers and related accounts | 105 150.00 | 2 200.00 | 102 950.00 | 105 150.00 |
BZ Other receivables | 7 192.00 | 7 192.00 | 7 192.00 | |
CF Cash and cash equivalents | 942.00 | 942.00 | 942.00 | |
CH Prepaid expenses | 4 822.00 | 4 822.00 | 4 822.00 | |
CJ TOTAL (II) | 166 119.00 | 2 200.00 | 163 919.00 | 166 119.00 |
CO Grand total (0 to V) | 566 304.00 | 294 670.00 | 271 634.00 | 566 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -25 813.00 | 62 872.00 | -25 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 681.00 | -88 685.00 | 3 681.00 | |
DL TOTAL (I) | 5 368.00 | 1 687.00 | 5 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 763.00 | 76 329.00 | 30 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 749.00 | 367.00 | 25 749.00 | |
DX Trade payables and related accounts | 89 803.00 | 74 408.00 | 89 803.00 | |
DY Tax and social security liabilities | 107 316.00 | 95 934.00 | 107 316.00 | |
EA Other liabilities | 12 634.00 | 13 260.00 | 12 634.00 | |
EC TOTAL (IV) | 266 266.00 | 260 298.00 | 266 266.00 | |
EE Grand total (I to V) | 271 634.00 | 261 985.00 | 271 634.00 | |
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