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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : VERADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VERADAM |
| Siren | 539992891 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2764 |
| Management number | 2012B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 425.00 | 31 425.00 | 31 425.00 | |
028 Tangible Assets | 32 336.00 | 32 336.00 | 32 336.00 | |
040 Financial Assets | 1 571 055.00 | 1 571 055.00 | 1 571 055.00 | |
044 Total Fixed Assets | 1 634 816.00 | 31 425.00 | 1 603 391.00 | 1 634 816.00 |
110 Total Assets | 1 634 816.00 | 31 425.00 | 1 603 391.00 | 1 634 816.00 |
120 Share or Individual Capital | 373 280.00 | |||
126 Legal Reserve | 13 388.00 | |||
132 Other Reserves | 275 256.00 | |||
136 Profit for the Year | 206 526.00 | |||
142 Total Equity - Total I | 868 451.00 | |||
156 Loans and similar debts | 66 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 295.00 | |||
172 Other debts | 668 353.00 | |||
176 Total debts | 734 940.00 | |||
180 Liabilities Total | 1 603 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 729.00 | 7 729.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 4 393.00 | 4 393.00 | ||
264 Total operating expenses | 20 393.00 | 20 393.00 | ||
270 Operating profit | -20 393.00 | -20 393.00 | ||
280 Financial income | 240 000.00 | 240 000.00 | ||
294 Financial expenses | 13 079.00 | 13 079.00 | ||
310 Profit or loss | 206 526.00 | 206 526.00 | ||
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