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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LE VERGER ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER ROYAL |
| Siren | 348923368 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21581 |
| Management number | 1988B02749 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 78.00 | 215.00 | 293.00 |
028 Tangible Assets | 163 528.00 | 138 830.00 | 24 697.00 | 163 528.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 164 060.00 | 138 908.00 | 25 152.00 | 164 060.00 |
060 Merchandise inventory | 6 481.00 | 6 481.00 | 6 481.00 | |
068 Receivables – Trade and related accounts | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 33 468.00 | 33 468.00 | 33 468.00 | |
080 Sellable securities | 5 246.00 | 67.00 | 5 179.00 | 5 246.00 |
084 Cash | 69 957.00 | 69 957.00 | 69 957.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 121 561.00 | 67.00 | 121 493.00 | 121 561.00 |
110 Total Assets | 285 621.00 | 138 975.00 | 146 645.00 | 285 621.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 18 957.00 | |||
136 Profit for the Year | 15 628.00 | |||
142 Total Equity - Total I | 42 970.00 | |||
156 Loans and similar debts | 5 622.00 | |||
166 Suppliers and related accounts | 64 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 633.00 | |||
172 Other debts | 33 612.00 | |||
176 Total debts | 103 676.00 | |||
180 Liabilities Total | 146 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 060.00 | 164 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 706.00 | 23 706.00 | ||
378 Amount of deductible VAT on goods and services | 35 952.00 | 35 952.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 59.00 | 59.00 | ||
682 INCREASES Total Statement of Provisions | 59.00 | 59.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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