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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : VERT LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VERT LAND |
| Siren | 430128934 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002713 |
| Management number | 2000B01521 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 VARENNES LES MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 680.00 | 3 459.00 | 1 221.00 | 4 680.00 |
AH Goodwill | 70 245.00 | 70 245.00 | 70 245.00 | |
AR Technical installations, industrial equipment and tools | 172 265.00 | 156 731.00 | 15 534.00 | 172 265.00 |
AT Other tangible assets | 141 658.00 | 132 511.00 | 9 147.00 | 141 658.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 260.00 | 7 260.00 | 7 260.00 | |
BJ TOTAL (I) | 396 123.00 | 292 700.00 | 103 422.00 | 396 123.00 |
BL Raw materials, supplies | 26 080.00 | 26 080.00 | 26 080.00 | |
BP Services in progress | 7 976.00 | 7 976.00 | 7 976.00 | |
BX Customers and related accounts | 173 543.00 | 7 936.00 | 165 607.00 | 173 543.00 |
BZ Other receivables | 3 943.00 | 3 943.00 | 3 943.00 | |
CF Cash and cash equivalents | 942.00 | 942.00 | 942.00 | |
CH Prepaid expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
CJ TOTAL (II) | 216 902.00 | 7 936.00 | 208 966.00 | 216 902.00 |
CO Grand total (0 to V) | 613 024.00 | 300 636.00 | 312 388.00 | 613 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -1 317.00 | -22 132.00 | -1 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 673.00 | 20 814.00 | -65 673.00 | |
DL TOTAL (I) | -39 491.00 | 26 183.00 | -39 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 918.00 | 36 836.00 | 71 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 024.00 | 11 271.00 | 11 024.00 | |
DW Advances and down payments received on current orders | 10 171.00 | 10 171.00 | ||
DX Trade payables and related accounts | 56 398.00 | 65 078.00 | 56 398.00 | |
DY Tax and social security liabilities | 118 878.00 | 102 574.00 | 118 878.00 | |
EA Other liabilities | 53 466.00 | 10 908.00 | 53 466.00 | |
EB Prepaid income (2) | 30 025.00 | 30 025.00 | ||
EC TOTAL (IV) | 351 879.00 | 226 667.00 | 351 879.00 | |
EE Grand total (I to V) | 312 388.00 | 252 849.00 | 312 388.00 | |
EI Including equity loans | 11 024.00 | 11 024.00 | ||
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