Grow your business safely with VERNIER PARTICIPATION
All the information you need about VERNIER PARTICIPATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VERNIER PARTICIPATION >
BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : VERNIER PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | VERNIER PARTICIPATION |
| Siren | 505188102 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64339 |
| Management number | 2008B16039 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 806 987.00 | 1 797.00 | 805 190.00 | 806 987.00 |
CF Cash and cash equivalents | 31 620.00 | 31 620.00 | 31 620.00 | |
CJ TOTAL (II) | 838 607.00 | 1 797.00 | 836 810.00 | 838 607.00 |
CO Grand total (0 to V) | 838 607.00 | 1 797.00 | 836 810.00 | 838 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 393.00 | 458 393.00 | 458 393.00 | |
DD Legal reserve (1) | 45 839.00 | 45 839.00 | 45 839.00 | |
DH Retained earnings | 108 067.00 | 11 768.00 | 108 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 705.00 | 1 104 763.00 | 219 705.00 | |
DL TOTAL (I) | 832 004.00 | 1 620 764.00 | 832 004.00 | |
DX Trade payables and related accounts | 4 806.00 | 6 090.00 | 4 806.00 | |
EC TOTAL (IV) | 4 806.00 | 6 090.00 | 4 806.00 | |
EE Grand total (I to V) | 836 810.00 | 1 626 854.00 | 836 810.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 590.00 | 207.00 | 1 590.00 | |
7C Grand total | 1 590.00 | 207.00 | 1 590.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 806.00 | 4 806.00 | 4 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 806.00 | 4 806.00 | 4 806.00 | |
all companies in France
Complete and comprehensive database.
