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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : VERYEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | VERYEPE |
| Siren | 817442239 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2100 |
| Management number | 2016B00022 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62350 SAINT VENANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 27 012.00 | 11 360.00 | 15 652.00 | 27 012.00 |
044 Total Fixed Assets | 77 012.00 | 11 360.00 | 65 652.00 | 77 012.00 |
060 Merchandise inventory | 3 313.00 | 3 313.00 | 3 313.00 | |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 9 965.00 | 9 965.00 | 9 965.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
110 Total Assets | 95 160.00 | 11 360.00 | 83 800.00 | 95 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 504.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 15 285.00 | |||
156 Loans and similar debts | 31 070.00 | |||
166 Suppliers and related accounts | 4 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 491.00 | |||
172 Other debts | 32 732.00 | |||
176 Total debts | 68 514.00 | |||
180 Liabilities Total | 83 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292.00 | |||
195 Of which payables due in more than one year | 23 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 508.00 | 2 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 73 504.00 | 73 504.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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