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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LE VERDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | LE VERDI |
| Siren | 402101497 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2020/043318 |
| Management number | 1995B02822 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AR Technical installations, industrial equipment and tools | 92 551.00 | 63 081.00 | 29 470.00 | 92 551.00 |
AT Other tangible assets | 468 162.00 | 227 390.00 | 240 772.00 | 468 162.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 1 144 714.00 | 290 471.00 | 854 242.00 | 1 144 714.00 |
BL Raw materials, supplies | 12 846.00 | 12 846.00 | 12 846.00 | |
BX Customers and related accounts | 4 407.00 | 4 407.00 | 4 407.00 | |
BZ Other receivables | 20 140.00 | 20 140.00 | 20 140.00 | |
CF Cash and cash equivalents | 241 239.00 | 241 239.00 | 241 239.00 | |
CH Prepaid expenses | 5 483.00 | 5 483.00 | 5 483.00 | |
CJ TOTAL (II) | 284 117.00 | 284 117.00 | 284 117.00 | |
CO Grand total (0 to V) | 1 428 832.00 | 290 471.00 | 1 138 360.00 | 1 428 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 280 600.00 | 280 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 683.00 | 116 683.00 | ||
DL TOTAL (I) | 452 284.00 | 452 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 500.00 | 78 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460 158.00 | 460 158.00 | ||
DX Trade payables and related accounts | 68 690.00 | 68 690.00 | ||
DY Tax and social security liabilities | 76 418.00 | 76 418.00 | ||
EA Other liabilities | 701.00 | 701.00 | ||
EB Prepaid income (2) | 1 606.00 | 1 606.00 | ||
EC TOTAL (IV) | 686 076.00 | 686 076.00 | ||
EE Grand total (I to V) | 1 138 360.00 | 1 138 360.00 | ||
EG Accrued income and payables due within one year | 645 097.00 | 645 097.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 355.00 | 355.00 | ||
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