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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : HOLDING VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| Name | HOLDING VERON |
| Siren | 837639996 |
| Closing | 2019-03-31 |
| Registry code | 4402 |
| Registration number | 8245 |
| Management number | 2018B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44580 VILLENEUVE-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 499 682.00 | 499 682.00 | 499 682.00 | |
040 Financial Assets | 108 157.00 | 108 157.00 | 108 157.00 | |
044 Total Fixed Assets | 607 840.00 | 607 840.00 | 607 840.00 | |
084 Cash | 46 962.00 | 46 962.00 | 46 962.00 | |
092 Prepaid expenses | 8 058.00 | 8 058.00 | 8 058.00 | |
096 Total Current Assets + Prepaid Expenses | 55 020.00 | 55 020.00 | 55 020.00 | |
110 Total Assets | 662 861.00 | 662 861.00 | 662 861.00 | |
120 Share or Individual Capital | 292 260.00 | |||
136 Profit for the Year | -26 060.00 | |||
142 Total Equity - Total I | 266 199.00 | |||
156 Loans and similar debts | 337 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 264.00 | |||
172 Other debts | 59 264.00 | |||
176 Total debts | 396 661.00 | |||
180 Liabilities Total | 662 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607 840.00 | |||
195 Of which payables due in more than one year | 288 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 826.00 | 21 826.00 | ||
264 Total operating expenses | 21 826.00 | 21 826.00 | ||
270 Operating profit | -21 826.00 | -21 826.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 4 396.00 | 4 396.00 | ||
310 Profit or loss | -26 060.00 | -26 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 499 682.00 | 499 682.00 | ||
482 INCREASES Financial Assets | 108 157.00 | 108 157.00 | ||
492 Total Fixed Assets (Increases) | 607 840.00 | 607 840.00 | ||
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