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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : VEMARQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-03-31 | Complete |
| 2021-08-17 | Public | 2021-03-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VEMARQ |
| Siren | 523879682 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5094 |
| Management number | 2010B01235 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 983 058.00 | 3 583 058.00 | 5 400 000.00 | 8 983 058.00 |
BZ Other receivables | 21 627.00 | 21 627.00 | 21 627.00 | |
CF Cash and cash equivalents | 17 792.00 | 17 792.00 | 17 792.00 | |
CJ TOTAL (II) | 9 022 478.00 | 3 583 058.00 | 5 439 420.00 | 9 022 478.00 |
CO Grand total (0 to V) | 9 022 478.00 | 3 583 058.00 | 5 439 420.00 | 9 022 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 3 461.00 | 3 461.00 | 3 461.00 | |
DH Retained earnings | -110 076.00 | -110 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 310.00 | -110 076.00 | -79 310.00 | |
DL TOTAL (I) | -95 924.00 | -16 615.00 | -95 924.00 | |
DP Provisions for Risks | 608 354.00 | 597 849.00 | 608 354.00 | |
DR TOTAL (IV) | 608 354.00 | 597 849.00 | 608 354.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 916.00 | 1 800.00 | |
EA Other liabilities | 4 925 190.00 | 4 839 006.00 | 4 925 190.00 | |
EC TOTAL (IV) | 4 926 990.00 | 4 840 922.00 | 4 926 990.00 | |
EE Grand total (I to V) | 5 439 420.00 | 5 422 156.00 | 5 439 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 51 872.00 | |||
FX Taxes, duties, and similar payments | 10 748.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10 506.00 | |||
GF Total Operating Expenses (II) | 73 125.00 | |||
GG - OPERATING RESULT (I - II) | -73 125.00 | |||
GR Interest and similar expenses | 6 184.00 | |||
GU Total financial expenses (VI) | 6 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 310.00 | 110 076.00 | 79 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79 310.00 | -110 076.00 | -79 310.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 608 354.00 | 10 505.00 | 608 354.00 | |
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