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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HOLDING VERGELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | HOLDING VERGELY |
| Siren | 885021238 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3387 |
| Management number | 2020B00347 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 779.00 | 75.00 | 1 704.00 | 1 779.00 |
BJ TOTAL (I) | 33 629.00 | 75.00 | 33 554.00 | 33 629.00 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 406.00 | 406.00 | 406.00 | |
CO Grand total (0 to V) | 34 035.00 | 75.00 | 33 959.00 | 34 035.00 |
CU Other investments | 31 850.00 | 31 850.00 | 31 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -398.00 | -398.00 | ||
DL TOTAL (I) | 602.00 | 602.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 190.00 | 31 190.00 | ||
DX Trade payables and related accounts | 2 167.00 | 2 167.00 | ||
EC TOTAL (IV) | 33 357.00 | 33 357.00 | ||
EE Grand total (I to V) | 33 959.00 | 33 959.00 | ||
EG Accrued income and payables due within one year | 33 357.00 | 33 357.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 190.00 | 31 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 75.00 | |||
GF Total Operating Expenses (II) | 398.00 | |||
GG - OPERATING RESULT (I - II) | -398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 398.00 | 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -398.00 | -398.00 | ||
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