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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : VERTYGO Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| Name | VERTYGO Holding |
| Siren | 847850948 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/026544 |
| Management number | 2019B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 MERVILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 993 434.00 | 6 993 434.00 | 6 993 434.00 | |
044 Total Fixed Assets | 6 993 434.00 | 6 993 434.00 | 6 993 434.00 | |
072 Receivables – Other | 643 772.00 | 643 772.00 | 643 772.00 | |
084 Cash | 72 954.00 | 72 954.00 | 72 954.00 | |
096 Total Current Assets + Prepaid Expenses | 716 726.00 | 716 726.00 | 716 726.00 | |
110 Total Assets | 7 710 160.00 | 7 710 160.00 | 7 710 160.00 | |
120 Share or Individual Capital | 5 200 001.00 | |||
126 Legal Reserve | 13 948.00 | |||
132 Other Reserves | 265 015.00 | |||
136 Profit for the Year | 589 518.00 | |||
142 Total Equity - Total I | 6 068 483.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 115.00 | |||
172 Other debts | 1 638 490.00 | |||
176 Total debts | 1 641 677.00 | |||
180 Liabilities Total | 7 710 160.00 | |||
195 Of which payables due in more than one year | 1 351 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 548.00 | 11 474.00 | 10 548.00 | |
244 Taxes, duties and similar payments | 1 841.00 | |||
264 Total operating expenses | 10 548.00 | 13 315.00 | 10 548.00 | |
270 Operating profit | -10 548.00 | -13 315.00 | -10 548.00 | |
280 Financial income | 643 012.00 | 300 000.00 | 643 012.00 | |
294 Financial expenses | 42 946.00 | 7 488.00 | 42 946.00 | |
306 Income tax's | 233.00 | |||
310 Profit or loss | 589 518.00 | 278 963.00 | 589 518.00 | |
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