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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : VERJAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | VERJAT CONSEILS |
| Siren | 847631314 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10446 |
| Management number | 2019B00162 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 603.00 | 13 603.00 | 13 603.00 | |
BJ TOTAL (I) | 64 603.00 | 64 603.00 | 64 603.00 | |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 5 454.00 | 5 454.00 | 5 454.00 | |
CF Cash and cash equivalents | 108 555.00 | 108 555.00 | 108 555.00 | |
CJ TOTAL (II) | 204 009.00 | 204 009.00 | 204 009.00 | |
CO Grand total (0 to V) | 268 612.00 | 268 612.00 | 268 612.00 | |
CP Shares due in less than one year | 13 603.00 | 13 603.00 | ||
CU Other investments | 51 000.00 | 51 000.00 | 51 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 25 670.00 | 25 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 785.00 | 25 770.00 | 149 785.00 | |
DL TOTAL (I) | 176 555.00 | 26 770.00 | 176 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 497.00 | 233 647.00 | 33 497.00 | |
DX Trade payables and related accounts | 4 788.00 | 2 040.00 | 4 788.00 | |
DY Tax and social security liabilities | 53 772.00 | 50 330.00 | 53 772.00 | |
EA Other liabilities | 36 000.00 | |||
EC TOTAL (IV) | 92 057.00 | 322 017.00 | 92 057.00 | |
EE Grand total (I to V) | 268 612.00 | 348 787.00 | 268 612.00 | |
EG Accrued income and payables due within one year | 92 057.00 | 322 017.00 | 92 057.00 | |
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