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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CABINET VERGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET VERGES |
| Siren | 400476990 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1772 |
| Management number | 2011B00025 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 789.00 | 24 662.00 | 3 127.00 | 27 789.00 |
AH Goodwill | 645 409.00 | 645 409.00 | 645 409.00 | |
AT Other tangible assets | 155 224.00 | 62 021.00 | 93 203.00 | 155 224.00 |
BH Other financial assets | 42 259.00 | 42 259.00 | 42 259.00 | |
BJ TOTAL (I) | 870 691.00 | 86 683.00 | 784 008.00 | 870 691.00 |
BX Customers and related accounts | 369 677.00 | 33 437.00 | 336 241.00 | 369 677.00 |
BZ Other receivables | 222 331.00 | 222 331.00 | 222 331.00 | |
CF Cash and cash equivalents | 1 055 132.00 | 1 055 132.00 | 1 055 132.00 | |
CH Prepaid expenses | 37 440.00 | 37 440.00 | 37 440.00 | |
CJ TOTAL (II) | 1 684 580.00 | 33 437.00 | 1 651 143.00 | 1 684 580.00 |
CO Grand total (0 to V) | 2 555 271.00 | 120 120.00 | 2 435 151.00 | 2 555 271.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | ||
DD Legal reserve (1) | 66 000.00 | 66 000.00 | ||
DE Statutory or contractual reserves | 970 553.00 | 970 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 453.00 | 196 453.00 | ||
DL TOTAL (I) | 1 893 005.00 | 1 893 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305 097.00 | 305 097.00 | ||
DX Trade payables and related accounts | 19 025.00 | 19 025.00 | ||
DY Tax and social security liabilities | 218 024.00 | 218 024.00 | ||
EC TOTAL (IV) | 542 146.00 | 542 146.00 | ||
EE Grand total (I to V) | 2 435 151.00 | 2 435 151.00 | ||
EG Accrued income and payables due within one year | 542 146.00 | 542 146.00 | ||
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