Grow your business safely with LE VERDUN
All the information you need about LE VERDUN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VERDUN >
BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22113 |
| Management number | 2005B04035 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 123 206.00 | 87 621.00 | 35 585.00 | 123 206.00 |
040 Financial Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
044 Total Fixed Assets | 302 274.00 | 87 621.00 | 214 653.00 | 302 274.00 |
060 Merchandise inventory | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 135 765.00 | 135 765.00 | 135 765.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 138 353.00 | 138 353.00 | 138 353.00 | |
110 Total Assets | 440 627.00 | 87 621.00 | 353 006.00 | 440 627.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 10 502.00 | |||
132 Other Reserves | 2 853.00 | |||
134 Retained Earnings | 27 484.00 | |||
136 Profit for the Year | 45 772.00 | |||
142 Total Equity - Total I | 336 611.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 641.00 | |||
172 Other debts | 15 309.00 | |||
176 Total debts | 16 395.00 | |||
180 Liabilities Total | 353 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 820.00 | |||
all companies in France
Complete and comprehensive database.
