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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : VERALIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2013-12-31 | Complete |
| Name | VERALIS ASSURANCES |
| Siren | 400786935 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10699 |
| Management number | 1995B00860 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 SAINT OUEN L'AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 894.00 | 66 894.00 | 66 894.00 | |
028 Tangible Assets | 174 681.00 | 153 902.00 | 20 780.00 | 174 681.00 |
040 Financial Assets | 6 298.00 | 6 298.00 | 6 298.00 | |
044 Total Fixed Assets | 247 873.00 | 220 795.00 | 27 078.00 | 247 873.00 |
068 Receivables – Trade and related accounts | 65 047.00 | 65 047.00 | 65 047.00 | |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 264 073.00 | 264 073.00 | 264 073.00 | |
088 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 14 458.00 | 14 458.00 | 14 458.00 | |
096 Total Current Assets + Prepaid Expenses | 347 809.00 | 347 809.00 | 347 809.00 | |
110 Total Assets | 595 683.00 | 220 795.00 | 374 887.00 | 595 683.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 117 364.00 | |||
136 Profit for the Year | 20 384.00 | |||
142 Total Equity - Total I | 203 749.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 53 550.00 | |||
172 Other debts | 117 469.00 | |||
176 Total debts | 171 138.00 | |||
180 Liabilities Total | 374 887.00 | |||
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