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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PIERRE VERDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Complete |
| 2022-06-08 | Public | 2021-08-31 | Complete |
| 2022-01-13 | Public | 2020-08-31 | Complete |
| 2020-07-31 | Public | 2019-08-31 | Complete |
| Name | PIERRE VERDOT |
| Siren | 802840678 |
| Closing | 2019-08-31 |
| Registry code | 2501 |
| Registration number | 3958 |
| Management number | 2019B00763 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 102 900.00 | 102 900.00 | 102 900.00 | |
BH Other financial assets | 2 529.00 | 2 529.00 | 2 529.00 | |
BJ TOTAL (I) | 662 229.00 | 662 229.00 | 662 229.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 219 728.00 | 219 728.00 | 219 728.00 | |
CJ TOTAL (II) | 221 728.00 | 221 728.00 | 221 728.00 | |
CO Grand total (0 to V) | 883 957.00 | 883 957.00 | 883 957.00 | |
CU Other investments | 556 800.00 | 556 800.00 | 556 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 556 810.00 | 556 810.00 | 556 810.00 | |
DG Other reserves | 247 500.00 | 247 868.00 | 247 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 784.00 | -368.00 | 77 784.00 | |
DL TOTAL (I) | 882 094.00 | 804 310.00 | 882 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | 74.00 | |
DX Trade payables and related accounts | 1 726.00 | 2 396.00 | 1 726.00 | |
DY Tax and social security liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 1 862.00 | 2 470.00 | 1 862.00 | |
EE Grand total (I to V) | 883 957.00 | 806 780.00 | 883 957.00 | |
EG Accrued income and payables due within one year | 1 862.00 | 2 470.00 | 1 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 218.00 | |||
GF Total Operating Expenses (II) | 3 218.00 | |||
GG - OPERATING RESULT (I - II) | -3 218.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 040.00 | |||
GK Income from other securities and fixed asset receivables | 1 025.00 | |||
GP Total financial income (V) | 81 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | 62.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 065.00 | 969.00 | 81 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 281.00 | 1 337.00 | 3 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 784.00 | -368.00 | 77 784.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 62.00 | 62.00 | 62.00 | |
UT Other financial assets | 2 529.00 | 2 529.00 | 2 529.00 | |
VC Group and associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VI Group and Associates | 74.00 | 74.00 | 74.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 429.00 | 2 000.00 | 105 429.00 | 107 429.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 136.00 | 136.00 | 136.00 | |
Z1 Receivables representing loaned securities | 102 900.00 | 102 900.00 | 102 900.00 | |
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