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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : VERGLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-04-30 | Complete |
| 2021-03-10 | Public | 2020-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2018-11-30 | Public | 2018-04-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-04-30 | Complete |
| Name | VERGLAS |
| Siren | 810517425 |
| Closing | 2017-04-30 |
| Registry code | 4901 |
| Registration number | 15124 |
| Management number | 2015B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 710.00 | 46 710.00 | 46 710.00 | |
BX Customers and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 7 573.00 | 7 573.00 | 7 573.00 | |
CJ TOTAL (II) | 14 306.00 | 14 306.00 | 14 306.00 | |
CO Grand total (0 to V) | 61 016.00 | 61 016.00 | 61 016.00 | |
CU Other investments | 46 710.00 | 46 710.00 | 46 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 20 562.00 | 20 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 502.00 | 20 962.00 | 20 502.00 | |
DL TOTAL (I) | 45 464.00 | 24 962.00 | 45 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 710.00 | 46 710.00 | 8 710.00 | |
DX Trade payables and related accounts | 798.00 | 1 200.00 | 798.00 | |
DY Tax and social security liabilities | 2 044.00 | 1 331.00 | 2 044.00 | |
EA Other liabilities | 8 040.00 | |||
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 15 552.00 | 57 281.00 | 15 552.00 | |
EE Grand total (I to V) | 61 016.00 | 82 243.00 | 61 016.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46 710.00 | 46 710.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46 710.00 | |||
I4 DECREASES Grand Total | 46 710.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46 710.00 | 46 710.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 798.00 | 798.00 | 798.00 | |
8E Income Taxes | 600.00 | 600.00 | 600.00 | |
8L Deferred income | 4 000.00 | 4 000.00 | 4 000.00 | |
UX Other trade receivables | 6 475.00 | 6 475.00 | ||
VB VAT | 258.00 | 258.00 | ||
VI Group and Associates | 8 710.00 | 8 710.00 | 8 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 733.00 | 6 733.00 | 6 733.00 | |
VW VAT | 1 444.00 | 1 444.00 | 1 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 552.00 | 15 552.00 | 15 552.00 | |
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