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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : VERAND AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | VERAND AVENIR |
| Siren | 519794846 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2760 |
| Management number | 2010B00072 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 BOUVELINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 146 540.00 | 65 593.00 | 80 947.00 | 146 540.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 149 248.00 | 66 701.00 | 82 547.00 | 149 248.00 |
050 Raw materials, supplies, in progress | 9 512.00 | 9 512.00 | 9 512.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 30 621.00 | 30 621.00 | 30 621.00 | |
080 Sellable securities | 294 057.00 | 294 057.00 | 294 057.00 | |
084 Cash | 31 711.00 | 31 711.00 | 31 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 367 406.00 | 367 406.00 | 367 406.00 | |
110 Total Assets | 516 654.00 | 66 701.00 | 449 953.00 | 516 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 161 763.00 | |||
136 Profit for the Year | 65 867.00 | |||
142 Total Equity - Total I | 233 130.00 | |||
164 Advances and down payments received on current orders | 95 997.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
172 Other debts | 113 180.00 | |||
176 Total debts | 216 823.00 | |||
180 Liabilities Total | 449 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 988.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 988.00 | 9 988.00 | ||
490 Total Fixed Assets (Gross Value) | 139 260.00 | 139 260.00 | ||
492 Total Fixed Assets (Increases) | 9 988.00 | 9 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 152.00 | 99 152.00 | ||
378 Amount of deductible VAT on goods and services | 82 630.00 | 82 630.00 | ||
622 INCREASES Provisions for risks and charges | 9 995.00 | 9 995.00 | ||
624 DECREASES Provisions for Risks and Charges | 8 036.00 | 8 036.00 | ||
682 INCREASES Total Statement of Provisions | 9 995.00 | 9 995.00 | ||
684 DECREASES in Total Provisions Statement | 8 036.00 | 8 036.00 | ||
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