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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : VERJAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | VERJAT CONSEILS |
| Siren | 847631314 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4811 |
| Management number | 2019B00162 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 183 106.00 | 183 106.00 | 183 106.00 | |
BJ TOTAL (I) | 234 106.00 | 234 106.00 | 234 106.00 | |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 7 062.00 | 7 062.00 | 7 062.00 | |
CF Cash and cash equivalents | 17 620.00 | 17 620.00 | 17 620.00 | |
CJ TOTAL (II) | 114 681.00 | 114 681.00 | 114 681.00 | |
CO Grand total (0 to V) | 348 787.00 | 348 787.00 | 348 787.00 | |
CP Shares due in less than one year | 183 106.00 | 183 106.00 | ||
CU Other investments | 51 000.00 | 51 000.00 | 51 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 770.00 | 25 770.00 | ||
DL TOTAL (I) | 26 770.00 | 26 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 233 647.00 | 233 647.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 50 330.00 | 50 330.00 | ||
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 322 017.00 | 322 017.00 | ||
EE Grand total (I to V) | 348 787.00 | 348 787.00 | ||
EI Including equity loans | 233 647.00 | 233 647.00 | ||
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