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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : VERDOSO S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Consolidated |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | VERDOSO S.A.S. |
| Siren | 789095999 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17326 |
| Management number | 2012B21560 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 166 000.00 | |||
BJ TOTAL (I) | 42 216 000.00 | |||
CD Marketable securities | 542 000.00 | |||
CJ TOTAL (II) | 9 277 000.00 | |||
CO Grand total (0 to V) | 51 494 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 249 000.00 | 3 249 000.00 | 3 249 000.00 | |
DF Regulated reserves (1) | 28 161 000.00 | 24 339 000.00 | 28 161 000.00 | |
DL TOTAL (I) | 32 265 000.00 | 31 410 000.00 | 32 265 000.00 | |
DO TOTAL (II) | 220 000.00 | 215 000.00 | 220 000.00 | |
EC TOTAL (IV) | 4 636 000.00 | 2 661 000.00 | 4 636 000.00 | |
EE Grand total (I to V) | 51 494 000.00 | 46 413 000.00 | 51 494 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 854 000.00 | 3 822 000.00 | 854 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 908.00 | |||
FX Taxes, duties, and similar payments | -5 000.00 | |||
FZ Social Security Contributions | -22 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -29 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 051 000.00 | |||
GU Total financial expenses (VI) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 051 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 270 000.00 | -205 000.00 | 270 000.00 | |
R6 Group Income (Consolidated Net Income) | 859 000.00 | 3 826 000.00 | 859 000.00 | |
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