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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : VERT-ELAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VERT-ELAG |
| Siren | 805287703 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006870 |
| Management number | 2014B00737 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80520 WOINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 601.00 | 4 601.00 | 4 601.00 | |
CF Cash and cash equivalents | 4 169.00 | 4 169.00 | 4 169.00 | |
CJ TOTAL (II) | 8 769.00 | 8 769.00 | 8 769.00 | |
CO Grand total (0 to V) | 8 769.00 | 8 769.00 | 8 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 387.00 | 387.00 | 387.00 | |
DG Other reserves | 7 994.00 | 5 803.00 | 7 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 947.00 | 2 191.00 | -7 947.00 | |
DL TOTAL (I) | 933.00 | 8 881.00 | 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 15 210.00 | 476.00 | |
DX Trade payables and related accounts | 7 360.00 | 1 680.00 | 7 360.00 | |
DY Tax and social security liabilities | 2 936.00 | |||
EC TOTAL (IV) | 7 836.00 | 19 885.00 | 7 836.00 | |
EE Grand total (I to V) | 8 769.00 | 28 766.00 | 8 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 290.00 | 11 290.00 | 11 290.00 | |
FJ Net sales | 11 290.00 | 11 290.00 | 11 290.00 | |
FR Total operating income (I) | 11 290.00 | |||
FW Other purchases and external expenses | 18 890.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 19 238.00 | |||
GG - OPERATING RESULT (I - II) | -7 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 387.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 290.00 | 25 042.00 | 11 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 238.00 | 22 851.00 | 19 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 947.00 | 2 191.00 | -7 947.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 476.00 | 476.00 | 476.00 | |
8B Suppliers and Related Accounts | 7 360.00 | 7 360.00 | 7 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 601.00 | 4 601.00 | 4 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 836.00 | 7 836.00 | 7 836.00 | |
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