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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : VERADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VERADAM |
| Siren | 539992891 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5221 |
| Management number | 2012B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| 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 |
014 Intangible Assets - Other | 31 425.00 | 31 425.00 | 31 425.00 | |
028 Tangible Assets | 32 336.00 | 32 336.00 | 32 336.00 | |
040 Financial Assets | 1 571 805.00 | 1 571 805.00 | 1 571 805.00 | |
044 Total Fixed Assets | 1 635 566.00 | 31 425.00 | 1 604 141.00 | 1 635 566.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 147 288.00 | 147 288.00 | 147 288.00 | |
096 Total Current Assets + Prepaid Expenses | 150 288.00 | 150 288.00 | 150 288.00 | |
110 Total Assets | 1 785 855.00 | 31 425.00 | 1 754 429.00 | 1 785 855.00 |
120 Share or Individual Capital | 373 280.00 | |||
126 Legal Reserve | 23 714.00 | |||
132 Other Reserves | 471 456.00 | |||
136 Profit for the Year | 214 376.00 | |||
142 Total Equity - Total I | 1 082 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 525.00 | |||
172 Other debts | 671 602.00 | |||
176 Total debts | 671 602.00 | |||
180 Liabilities Total | 1 754 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 093.00 | 13 093.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 3 937.00 | 3 937.00 | ||
264 Total operating expenses | 25 531.00 | 25 531.00 | ||
270 Operating profit | -25 531.00 | -25 531.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 10 092.00 | 10 092.00 | ||
310 Profit or loss | 214 376.00 | 214 376.00 | ||
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