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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : VEERMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Complete |
| 2022-08-26 | Public | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| 2017-12-11 | Public | 2015-12-31 | Complete |
| Name | VEERMAN FRANCE |
| Siren | 429641905 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 4420 |
| Management number | 2000B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24310 Sencenac puy-de-fourches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 604.00 | 604.00 | 604.00 | |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 80 304.00 | 80 304.00 | 80 304.00 | |
BZ Other receivables | 8 934.00 | 8 934.00 | 8 934.00 | |
CF Cash and cash equivalents | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 9 174.00 | 9 174.00 | 9 174.00 | |
CO Grand total (0 to V) | 89 479.00 | 80 304.00 | 9 174.00 | 89 479.00 |
CS Evaluated investments - equity method | 72 200.00 | 72 200.00 | 72 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DH Retained earnings | -118 387.00 | -120 412.00 | -118 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 273.00 | 2 024.00 | -3 273.00 | |
DL TOTAL (I) | -45 660.00 | -42 387.00 | -45 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 252.00 | 72 200.00 | 51 252.00 | |
DX Trade payables and related accounts | 3 583.00 | 1 480.00 | 3 583.00 | |
EC TOTAL (IV) | 54 835.00 | 73 680.00 | 54 835.00 | |
EE Grand total (I to V) | 9 174.00 | 31 292.00 | 9 174.00 | |
EG Accrued income and payables due within one year | 54 835.00 | 73 680.00 | 54 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 576.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 576.00 | |||
GG - OPERATING RESULT (I - II) | -4 576.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 050.00 | 1 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 050.00 | -1 050.00 | ||
HK Income tax | -2 353.00 | -4 299.00 | -2 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 273.00 | -2 024.00 | 3 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 273.00 | 2 024.00 | -3 273.00 | |
| 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 | 3 583.00 | 3 583.00 | 3 583.00 | |
VC Group and associates | 8 934.00 | 8 934.00 | ||
VI Group and Associates | 51 252.00 | 51 252.00 | 51 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 934.00 | 8 934.00 | 8 934.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 835.00 | 54 835.00 | 54 835.00 | |
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