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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : VERYEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | VERYEPE |
| Siren | 817442239 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002314 |
| Management number | 2019B00581 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 653.00 | 7 124.00 | 5 529.00 | 12 653.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 13 833.00 | 7 124.00 | 6 709.00 | 13 833.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 15 236.00 | 15 236.00 | 15 236.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 18 024.00 | 18 024.00 | 18 024.00 | |
110 Total Assets | 31 857.00 | 7 124.00 | 24 733.00 | 31 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 226.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | 5 056.00 | |||
156 Loans and similar debts | 15 189.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 19 677.00 | |||
180 Liabilities Total | 24 733.00 | |||
195 Of which payables due in more than one year | 10 144.00 | |||
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