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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : VERNER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Consolidated |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2020-09-25 | Public | 2019-12-31 | Consolidated |
| 2019-10-01 | Public | 2018-12-31 | Consolidated |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Consolidated |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | VERNER INVESTISSEMENTS |
| Siren | 388271298 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104061 |
| Management number | 1996B11652 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
BJ TOTAL (I) | 28 055 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 330 911 000.00 | 331 254 000.00 | 330 911 000.00 | |
DL TOTAL (I) | 375 594 000.00 | 377 148 000.00 | 375 594 000.00 | |
DR TOTAL (IV) | 34 761 000.00 | 32 662 000.00 | 34 761 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 30 229 000.00 | 31 419 000.00 | 30 229 000.00 | |
P7 LIABILITIES - Retained Earnings | 15 713 000.00 | 18 247 000.00 | 15 713 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | -8 677 000.00 | |||
GF Total Operating Expenses (II) | 300 493 000.00 | |||
GG - OPERATING RESULT (I - II) | 46 575 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 324 000.00 | 11 614 000.00 | 11 324 000.00 | |
R6 Group Income (Consolidated Net Income) | 35 252 000.00 | 39 582 000.00 | 35 252 000.00 | |
R7 Share of minority interests (Non-group income) | -5 023 000.00 | -8 164 000.00 | -5 023 000.00 | |
R8 Net income, group share (parent company share) | 30 229 000.00 | 31 419 000.00 | 30 229 000.00 | |
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