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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : VERDEV 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| Name | VERDEV 1 |
| Siren | 842201121 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2251 |
| Management number | 2018B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-05 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 4 405.00 | 4 405.00 | 4 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 133.00 | 5 133.00 | 5 133.00 | |
110 Total Assets | 5 133.00 | 5 133.00 | 5 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 974.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 4 160.00 | |||
180 Liabilities Total | 5 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 896.00 | 3 896.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
264 Total operating expenses | 3 902.00 | 3 902.00 | ||
270 Operating profit | -3 902.00 | -3 902.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
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