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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : HOLDING VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| Name | HOLDING VERON |
| Siren | 837639996 |
| Closing | 2020-03-31 |
| Registry code | 4402 |
| Registration number | 251 |
| Management number | 2018B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44580 VILLENEUVE-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 499 682.00 | 499 682.00 | 499 682.00 | |
040 Financial Assets | 108 034.00 | 108 034.00 | 108 034.00 | |
044 Total Fixed Assets | 607 716.00 | 607 716.00 | 607 716.00 | |
072 Receivables – Other | 7 898.00 | 7 898.00 | 7 898.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
092 Prepaid expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
096 Total Current Assets + Prepaid Expenses | 16 977.00 | 16 977.00 | 16 977.00 | |
110 Total Assets | 624 694.00 | 624 694.00 | 624 694.00 | |
120 Share or Individual Capital | 292 260.00 | |||
134 Retained Earnings | -26 060.00 | |||
136 Profit for the Year | 66 628.00 | |||
142 Total Equity - Total I | 332 827.00 | |||
156 Loans and similar debts | 291 866.00 | |||
176 Total debts | 291 866.00 | |||
180 Liabilities Total | 624 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
195 Of which payables due in more than one year | 242 267.00 | |||
199 Of which current accounts of debit partners | 7 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 2 705.00 | 2 705.00 | ||
270 Operating profit | -2 705.00 | -2 705.00 | ||
280 Financial income | 75 039.00 | 75 039.00 | ||
294 Financial expenses | 5 704.00 | 5 704.00 | ||
310 Profit or loss | 66 628.00 | 66 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
484 DECREASES Financial Assets | 162.00 | 162.00 | ||
490 Total Fixed Assets (Gross Value) | 607 840.00 | 607 840.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
494 Total Fixed Assets (Decreases) | 162.00 | 162.00 | ||
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