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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : VERT PAPAYE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VERT PAPAYE SARL |
| Siren | 494495385 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1918 |
| Management number | 2007B00073 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88540 Bussang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 105 568.00 | 65 639.00 | 39 929.00 | 105 568.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 106 599.00 | 65 639.00 | 40 960.00 | 106 599.00 |
060 Merchandise inventory | 39 418.00 | 500.00 | 38 918.00 | 39 418.00 |
072 Receivables – Other | 3 726.00 | 3 726.00 | 3 726.00 | |
084 Cash | 16 989.00 | 16 989.00 | 16 989.00 | |
096 Total Current Assets + Prepaid Expenses | 60 133.00 | 500.00 | 59 633.00 | 60 133.00 |
110 Total Assets | 166 733.00 | 66 139.00 | 100 594.00 | 166 733.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 116.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | 17 095.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 53 021.00 | |||
166 Suppliers and related accounts | 15 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 899.00 | |||
172 Other debts | 15 348.00 | |||
176 Total debts | 83 499.00 | |||
180 Liabilities Total | 100 594.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
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