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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : VERT PAPAYE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VERT PAPAYE SARL |
| Siren | 494495385 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6113 |
| Management number | 2007B00073 |
| Activity code | 4782Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88540 BUSSANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 85 893.00 | 58 326.00 | 27 567.00 | 85 893.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 86 924.00 | 58 326.00 | 28 598.00 | 86 924.00 |
060 Merchandise inventory | 48 912.00 | 5 000.00 | 43 912.00 | 48 912.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 78 138.00 | 78 138.00 | 78 138.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 127 688.00 | 5 000.00 | 122 688.00 | 127 688.00 |
110 Total Assets | 214 612.00 | 63 326.00 | 151 286.00 | 214 612.00 |
120 Share or Individual Capital | 80 250.00 | |||
134 Retained Earnings | -10 270.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 72 123.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 10 980.00 | |||
166 Suppliers and related accounts | 14 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 714.00 | |||
172 Other debts | 43 197.00 | |||
176 Total debts | 69 163.00 | |||
180 Liabilities Total | 151 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 574.00 | |||
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