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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SNC DES VERCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Complete |
| Name | SNC DES VERCHERES |
| Siren | 441225125 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4146 |
| Management number | 2016B00518 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 667.00 | 15 667.00 | 15 667.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 15 772.00 | 15 772.00 | 15 772.00 | |
110 Total Assets | 15 772.00 | 15 772.00 | 15 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 494.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | -4 967.00 | |||
166 Suppliers and related accounts | 7 569.00 | |||
172 Other debts | 13 170.00 | |||
176 Total debts | 20 739.00 | |||
180 Liabilities Total | 15 772.00 | |||
BZ Other receivables | 15 613.00 | 15 613.00 | 15 613.00 | |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 15 920.00 | 15 920.00 | 15 920.00 | |
CO Grand total (0 to V) | 15 920.00 | 15 920.00 | 15 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 283.00 | 50.00 | |
244 Taxes, duties and similar payments | 423.00 | 1 059.00 | 423.00 | |
264 Total operating expenses | 473.00 | 1 342.00 | 473.00 | |
270 Operating profit | -473.00 | -1 342.00 | -473.00 | |
310 Profit or loss | -473.00 | -1 342.00 | -473.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 152.00 | -2 327.00 | -4 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 342.00 | -1 825.00 | -1 342.00 | |
DL TOTAL (I) | -4 494.00 | -3 152.00 | -4 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 844.00 | 12 579.00 | 12 844.00 | |
DX Trade payables and related accounts | 7 569.00 | 7 569.00 | 7 569.00 | |
EC TOTAL (IV) | 20 414.00 | 20 149.00 | 20 414.00 | |
EE Grand total (I to V) | 15 920.00 | 16 997.00 | 15 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 283.00 | |||
FX Taxes, duties, and similar payments | 1 059.00 | |||
GF Total Operating Expenses (II) | 1 342.00 | |||
GG - OPERATING RESULT (I - II) | -1 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 342.00 | 1 825.00 | 1 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 342.00 | -1 825.00 | -1 342.00 | |
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