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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : LA VERRIERE SUR COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | LA VERRIERE SUR COUR |
| Siren | 803250976 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012565 |
| Management number | 2014B01191 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 826.00 | 9 856.00 | 2 971.00 | 12 826.00 |
AT Other tangible assets | 79 839.00 | 30 792.00 | 49 047.00 | 79 839.00 |
BB Receivables related to investments | 92 449.00 | 92 449.00 | 92 449.00 | |
BJ TOTAL (I) | 185 117.00 | 40 648.00 | 144 469.00 | 185 117.00 |
BL Raw materials, supplies | 3 122.00 | 3 122.00 | 3 122.00 | |
BT Goods | 4 846.00 | 4 846.00 | 4 846.00 | |
BZ Other receivables | 22 687.00 | 22 687.00 | 22 687.00 | |
CF Cash and cash equivalents | 58 537.00 | 58 537.00 | 58 537.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 90 120.00 | 90 120.00 | 90 120.00 | |
CO Grand total (0 to V) | 275 237.00 | 40 648.00 | 234 589.00 | 275 237.00 |
CP Shares due in less than one year | 92 449.00 | 92 449.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 028.00 | 28 028.00 | 28 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 342.00 | 26 966.00 | -11 342.00 | |
DL TOTAL (I) | 18 886.00 | 57 194.00 | 18 886.00 | |
DP Provisions for Risks | 46 225.00 | 46 225.00 | ||
DR TOTAL (IV) | 46 225.00 | 46 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 909.00 | 28 099.00 | 20 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 252.00 | 671.00 | 89 252.00 | |
DX Trade payables and related accounts | 33 417.00 | 16 164.00 | 33 417.00 | |
DY Tax and social security liabilities | 25 901.00 | 37 262.00 | 25 901.00 | |
EC TOTAL (IV) | 169 479.00 | 82 197.00 | 169 479.00 | |
EE Grand total (I to V) | 234 589.00 | 139 390.00 | 234 589.00 | |
EG Accrued income and payables due within one year | 169 479.00 | 82 197.00 | 169 479.00 | |
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