Grow your business safely with VERNON & ASSOCIES
All the information you need about VERNON & ASSOCIES to develop and secure your business in France
V
HOME >
CORPORATES
>
VERNON & ASSOCIES >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : VERNON & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-02 | Public | 2021-08-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-08-31 | Simplified |
| Name | VERNON & ASSOCIES |
| Siren | 498135672 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/004245 |
| Management number | 2007B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 7 234.00 | 7 234.00 | 7 234.00 | |
028 Tangible Assets | 126 129.00 | 84 733.00 | 41 396.00 | 126 129.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 184 093.00 | 91 967.00 | 92 126.00 | 184 093.00 |
068 Receivables – Trade and related accounts | 203 871.00 | 203 871.00 | 203 871.00 | |
072 Receivables – Other | 126 500.00 | 126 500.00 | 126 500.00 | |
084 Cash | 78 370.00 | 78 370.00 | 78 370.00 | |
092 Prepaid expenses | 15 534.00 | 15 534.00 | 15 534.00 | |
096 Total Current Assets + Prepaid Expenses | 424 275.00 | 424 275.00 | 424 275.00 | |
110 Total Assets | 608 368.00 | 91 967.00 | 516 401.00 | 608 368.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 221 710.00 | |||
136 Profit for the Year | 64 886.00 | |||
142 Total Equity - Total I | 298 696.00 | |||
156 Loans and similar debts | 91 519.00 | |||
166 Suppliers and related accounts | 26 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 336.00 | |||
172 Other debts | 100 011.00 | |||
176 Total debts | 217 705.00 | |||
180 Liabilities Total | 516 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 70 429.00 | |||
all companies in France
Complete and comprehensive database.
