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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : VEMARQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-03-31 | Complete |
| 2021-08-17 | Public | 2021-03-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VEMARQ |
| Siren | 523879682 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 12954 |
| Management number | 2010B01235 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 983 058.00 | 3 783 058.00 | 5 200 000.00 | 8 983 058.00 |
BZ Other receivables | 68 887.00 | 68 887.00 | 68 887.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CH Prepaid expenses | 15 140.00 | 15 140.00 | 15 140.00 | |
CJ TOTAL (II) | 9 067 188.00 | 3 783 058.00 | 5 284 130.00 | 9 067 188.00 |
CO Grand total (0 to V) | 9 067 188.00 | 3 783 058.00 | 5 284 130.00 | 9 067 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 3 461.00 | 3 461.00 | 3 461.00 | |
DH Retained earnings | 66 217.00 | -189 385.00 | 66 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 099.00 | 255 602.00 | -35 099.00 | |
DL TOTAL (I) | 124 579.00 | 159 678.00 | 124 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 500.00 | 1 800.00 | 1 500.00 | |
DY Tax and social security liabilities | 2 683.00 | 2 683.00 | ||
EA Other liabilities | 5 155 368.00 | 5 059 164.00 | 5 155 368.00 | |
EC TOTAL (IV) | 5 159 551.00 | 5 060 964.00 | 5 159 551.00 | |
EE Grand total (I to V) | 5 284 130.00 | 5 220 641.00 | 5 284 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 14 702.00 | |||
FX Taxes, duties, and similar payments | 13 292.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 27 994.00 | |||
GG - OPERATING RESULT (I - II) | -27 994.00 | |||
GR Interest and similar expenses | 7 105.00 | |||
GU Total financial expenses (VI) | 7 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 619 154.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 099.00 | 363 552.00 | 35 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 099.00 | 255 602.00 | -35 099.00 | |
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