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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : VERIFICATION ETUDES METRE - VEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | VERIFICATION ETUDES METRE - VEM |
| Siren | 398892026 |
| Closing | 2020-06-30 |
| Registry code | 8901 |
| Registration number | 1475 |
| Management number | 2001B00029 |
| Activity code | 7490A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 845.00 | 3 538.00 | 307.00 | 3 845.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 43 754.00 | 41 218.00 | 2 536.00 | 43 754.00 |
BH Other financial assets | 5 446.00 | 5 446.00 | 5 446.00 | |
BJ TOTAL (I) | 98 045.00 | 44 756.00 | 53 289.00 | 98 045.00 |
BN Goods in progress | 43 124.00 | 43 124.00 | 43 124.00 | |
BX Customers and related accounts | 75 183.00 | 12 500.00 | 62 683.00 | 75 183.00 |
BZ Other receivables | 93 015.00 | 93 015.00 | 93 015.00 | |
CF Cash and cash equivalents | 594.00 | 594.00 | 594.00 | |
CH Prepaid expenses | 6 522.00 | 6 522.00 | 6 522.00 | |
CJ TOTAL (II) | 218 438.00 | 12 500.00 | 205 938.00 | 218 438.00 |
CO Grand total (0 to V) | 316 483.00 | 57 256.00 | 259 227.00 | 316 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 819.00 | 13 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 810.00 | 65 810.00 | ||
DL TOTAL (I) | 90 629.00 | 90 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 628.00 | 14 628.00 | ||
DX Trade payables and related accounts | 15 256.00 | 15 256.00 | ||
DY Tax and social security liabilities | 104 520.00 | 104 520.00 | ||
EA Other liabilities | 34 193.00 | 34 193.00 | ||
EC TOTAL (IV) | 168 598.00 | 168 598.00 | ||
EE Grand total (I to V) | 259 227.00 | 259 227.00 | ||
EG Accrued income and payables due within one year | 162 249.00 | 162 249.00 | ||
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