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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : VERACASH CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| Name | VERACASH CAPITAL |
| Siren | 823416391 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22381 |
| Management number | 2016B04763 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 575 734.00 | 575 734.00 | 575 734.00 | |
044 Total Fixed Assets | 575 734.00 | 575 734.00 | 575 734.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
110 Total Assets | 577 799.00 | 577 799.00 | 577 799.00 | |
120 Share or Individual Capital | 575 576.00 | |||
134 Retained Earnings | -1 031.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 572 284.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 5 514.00 | |||
180 Liabilities Total | 577 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 705.00 | 1 705.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 260.00 | 2 260.00 | ||
270 Operating profit | -2 259.00 | -2 259.00 | ||
310 Profit or loss | -2 259.00 | -2 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575 734.00 | 575 734.00 | ||
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