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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : VERSET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VERSET ELECTRICITE |
| Siren | 519108849 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1148 |
| Management number | 2009B00301 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 VILLIERS LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 2 050.00 | 2 050.00 | 2 050.00 | |
AT Other tangible assets | 1 677.00 | 1 045.00 | 632.00 | 1 677.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 44 772.00 | 3 095.00 | 41 677.00 | 44 772.00 |
BL Raw materials, supplies | 7 939.00 | 7 939.00 | 7 939.00 | |
BN Goods in progress | 8 218.00 | 8 218.00 | 8 218.00 | |
BV Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
BX Customers and related accounts | 31 931.00 | 4 966.00 | 26 965.00 | 31 931.00 |
BZ Other receivables | 1 179.00 | 1 179.00 | 1 179.00 | |
CF Cash and cash equivalents | 82 767.00 | 82 767.00 | 82 767.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 132 553.00 | 4 966.00 | 127 587.00 | 132 553.00 |
CO Grand total (0 to V) | 177 325.00 | 8 061.00 | 169 263.00 | 177 325.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 108 192.00 | 97 953.00 | 108 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 108.00 | 10 239.00 | 13 108.00 | |
DL TOTAL (I) | 132 300.00 | 119 192.00 | 132 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 029.00 | 7 037.00 | 6 029.00 | |
DW Advances and down payments received on current orders | 172.00 | 172.00 | 172.00 | |
DX Trade payables and related accounts | 13 224.00 | 19 213.00 | 13 224.00 | |
DY Tax and social security liabilities | 12 450.00 | 11 998.00 | 12 450.00 | |
EA Other liabilities | 5 090.00 | 5 090.00 | 5 090.00 | |
EC TOTAL (IV) | 36 964.00 | 43 510.00 | 36 964.00 | |
EE Grand total (I to V) | 169 263.00 | 162 702.00 | 169 263.00 | |
EG Accrued income and payables due within one year | 36 792.00 | 43 339.00 | 36 792.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 44 772.00 | 44 772.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 045.00 | |||
I4 DECREASES Grand Total | 44 772.00 | |||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 727.00 | |||
KD ACQUISITIONS Total including other intangible assets | 40 000.00 | 40 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 727.00 | 3 727.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 045.00 | 1 045.00 | ||
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