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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SEM VERBAERE AUTOMOBILES SAINT QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | SEM VERBAERE AUTOMOBILES SAINT QUENTIN |
| Siren | 890332752 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2274 |
| Management number | 2020B00489 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 655 137.00 | 655 137.00 | 655 137.00 | |
CF Cash and cash equivalents | 45 131.00 | 45 131.00 | 45 131.00 | |
CJ TOTAL (II) | 700 268.00 | 700 268.00 | 700 268.00 | |
CO Grand total (0 to V) | 700 268.00 | 700 268.00 | 700 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 333.00 | -5 333.00 | ||
DL TOTAL (I) | 694 666.00 | 694 666.00 | ||
DX Trade payables and related accounts | 5 405.00 | 5 405.00 | ||
EA Other liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 5 602.00 | 5 602.00 | ||
EE Grand total (I to V) | 700 268.00 | 700 268.00 | ||
EG Accrued income and payables due within one year | 5 602.00 | 5 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 964.00 | |||
GF Total Operating Expenses (II) | 5 964.00 | |||
GG - OPERATING RESULT (I - II) | -5 964.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GL Other interest and similar income | 630.00 | |||
GP Total financial income (V) | 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 630.00 | 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 964.00 | 5 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 333.00 | -5 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 405.00 | 5 405.00 | 5 405.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 196.00 | 196.00 | 196.00 | |
VB VAT | 900.00 | 900.00 | 900.00 | |
VC Group and associates | 650 630.00 | 650 630.00 | 650 630.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 605.00 | 3 605.00 | 3 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 655 137.00 | 655 137.00 | 655 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 602.00 | 5 602.00 | 5 602.00 | |
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