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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : VERTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-03-31 | Complete |
| 2021-03-04 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| Name | VERTU |
| Siren | 844512467 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 561 |
| Management number | 2018B01379 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 520.00 | 376 520.00 | 376 520.00 | |
044 Total Fixed Assets | 376 520.00 | 376 520.00 | 376 520.00 | |
064 Advances and down payments on orders | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 33 867.00 | 33 867.00 | 33 867.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 38 123.00 | 38 123.00 | 38 123.00 | |
110 Total Assets | 414 643.00 | 414 643.00 | 414 643.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -29 885.00 | |||
140 Regulated Provisions | 2 158.00 | |||
142 Total Equity - Total I | -19 727.00 | |||
156 Loans and similar debts | 200 093.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 435.00 | |||
172 Other debts | 233 495.00 | |||
176 Total debts | 434 370.00 | |||
180 Liabilities Total | 414 643.00 | |||
195 Of which payables due in more than one year | 180 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 006.00 | 17 006.00 | ||
244 Taxes, duties and similar payments | 10 138.00 | 10 138.00 | ||
264 Total operating expenses | 27 145.00 | 27 145.00 | ||
270 Operating profit | -27 145.00 | -27 145.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 2 158.00 | 2 158.00 | ||
310 Profit or loss | -29 885.00 | -29 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 376 520.00 | 376 520.00 | ||
492 Total Fixed Assets (Increases) | 376 520.00 | 376 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 777.00 | 1 777.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 158.00 | 2 158.00 | ||
682 INCREASES Total Statement of Provisions | 2 158.00 | 2 158.00 | ||
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