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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : VERNON PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | VERNON PIERRE |
| Siren | 324377894 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2531 |
| Management number | 1982B00073 |
| Activity code | 1092Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 OUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 779.00 | 13 779.00 | 13 779.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AN Land | 25 392.00 | 25 392.00 | 25 392.00 | |
AP Buildings | 201 563.00 | 195 421.00 | 6 141.00 | 201 563.00 |
AR Technical installations, industrial equipment and tools | 2 047 058.00 | 1 697 916.00 | 349 141.00 | 2 047 058.00 |
AT Other tangible assets | 819 433.00 | 691 607.00 | 127 825.00 | 819 433.00 |
AX Advances and down payments | ||||
BH Other financial assets | 394.00 | 394.00 | 394.00 | |
BJ TOTAL (I) | 3 623 818.00 | 2 624 118.00 | 999 700.00 | 3 623 818.00 |
BL Raw materials, supplies | 266 306.00 | 1 663.00 | 264 642.00 | 266 306.00 |
BR Intermediate and finished products | 79 475.00 | 79 475.00 | 79 475.00 | |
BT Goods | 2 372.00 | 2 372.00 | 2 372.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 565 856.00 | 565 856.00 | 565 856.00 | |
BZ Other receivables | 46 269.00 | 46 269.00 | 46 269.00 | |
CF Cash and cash equivalents | 258 724.00 | 258 724.00 | 258 724.00 | |
CH Prepaid expenses | 7 433.00 | 7 433.00 | 7 433.00 | |
CJ TOTAL (II) | 1 226 437.00 | 1 663.00 | 1 224 774.00 | 1 226 437.00 |
CO Grand total (0 to V) | 4 850 256.00 | 2 625 782.00 | 2 224 474.00 | 4 850 256.00 |
CU Other investments | 490 281.00 | 490 281.00 | 490 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 297 000.00 | 297 000.00 | 297 000.00 | |
DD Legal reserve (1) | 29 700.00 | 29 700.00 | 29 700.00 | |
DG Other reserves | 1 255 065.00 | 1 310 634.00 | 1 255 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 677.00 | -55 568.00 | 46 677.00 | |
DJ Investment subsidies | 7 970.00 | 10 284.00 | 7 970.00 | |
DL TOTAL (I) | 1 636 413.00 | 1 592 050.00 | 1 636 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 954.00 | 175 683.00 | 219 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 634.00 | 33 904.00 | 18 634.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 206 250.00 | 217 520.00 | 206 250.00 | |
DY Tax and social security liabilities | 129 266.00 | 141 500.00 | 129 266.00 | |
EA Other liabilities | 12 755.00 | 4 750.00 | 12 755.00 | |
EC TOTAL (IV) | 588 061.00 | 573 359.00 | 588 061.00 | |
EE Grand total (I to V) | 2 224 474.00 | 2 165 409.00 | 2 224 474.00 | |
EG Accrued income and payables due within one year | 450 634.00 | 496 978.00 | 450 634.00 | |
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