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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : EURL VEROLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-06 | Partially confidential | 2020-06-30 | Complete |
| Name | EURL VEROLY |
| Siren | 498963339 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 6470 |
| Management number | 2007B00191 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 110.00 | 17 110.00 | 17 110.00 | |
AR Technical installations, industrial equipment and tools | 10 446.00 | 7 838.00 | 2 607.00 | 10 446.00 |
AT Other tangible assets | 15 998.00 | 8 872.00 | 7 125.00 | 15 998.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 43 812.00 | 16 711.00 | 27 101.00 | 43 812.00 |
BL Raw materials, supplies | 1 550.00 | 1 550.00 | 1 550.00 | |
BT Goods | 771.00 | 771.00 | 771.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 20 967.00 | 20 967.00 | 20 967.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 23 839.00 | 23 839.00 | 23 839.00 | |
CO Grand total (0 to V) | 67 651.00 | 16 711.00 | 50 940.00 | 67 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 591.00 | 18 503.00 | 19 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 299.00 | 1 087.00 | 4 299.00 | |
DL TOTAL (I) | 24 990.00 | 20 691.00 | 24 990.00 | |
DT Other Bond Issues | 21 740.00 | 8 943.00 | 21 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 83.00 | 333.00 | |
DX Trade payables and related accounts | 542.00 | 2 220.00 | 542.00 | |
DY Tax and social security liabilities | 3 336.00 | 3 215.00 | 3 336.00 | |
EC TOTAL (IV) | 25 950.00 | 14 461.00 | 25 950.00 | |
EE Grand total (I to V) | 50 940.00 | 35 152.00 | 50 940.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 600.00 | 2 110.00 | 14 600.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 600.00 | 2 110.00 | 14 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 542.00 | 542.00 | 542.00 | |
8D Social Security and Other Social Organizations | 3 336.00 | 3 336.00 | 3 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 333.00 | 333.00 | 333.00 | |
UT Other financial assets | 221.00 | 221.00 | 221.00 | |
VH Loans with a maturity of more than one year at origin | 21 740.00 | 21 740.00 | 21 740.00 | |
VS Prepaid expenses | 550.00 | 550.00 | 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 771.00 | 550.00 | 221.00 | 771.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 950.00 | 25 951.00 | 25 950.00 | |
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