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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : VERDAV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-10-21 | Public | 2021-06-30 | Complete |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| Name | VERDAV INVEST |
| Siren | 877730655 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2020/005735 |
| Management number | 2019B00883 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 9 135.00 | 9 135.00 | 9 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 135.00 | 10 135.00 | 10 135.00 | |
110 Total Assets | 15 385.00 | 15 385.00 | 15 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 999.00 | |||
142 Total Equity - Total I | -2 999.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 904.00 | |||
172 Other debts | 17 904.00 | |||
176 Total debts | 18 384.00 | |||
180 Liabilities Total | 15 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 974.00 | 3 974.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 3 999.00 | 3 999.00 | ||
270 Operating profit | -3 999.00 | -3 999.00 | ||
310 Profit or loss | -3 999.00 | -3 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 250.00 | 5 250.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
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