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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : VERESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| Name | VERESPACE |
| Siren | 341363521 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18103 |
| Management number | 1987B00911 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Ballainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 835.00 | 2 314.00 | 521.00 | 2 835.00 |
AH Goodwill | 116 067.00 | 116 067.00 | 116 067.00 | |
AJ Other Intangible Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
AN Land | 11 579.00 | 11 579.00 | 11 579.00 | |
AP Buildings | 130 117.00 | 84 568.00 | 45 549.00 | 130 117.00 |
AR Technical installations, industrial equipment and tools | 271 952.00 | 245 955.00 | 25 997.00 | 271 952.00 |
AT Other tangible assets | 99 302.00 | 89 359.00 | 9 942.00 | 99 302.00 |
BF Loans | ||||
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 1 002 449.00 | 436 721.00 | 565 728.00 | 1 002 449.00 |
BX Customers and related accounts | 132 722.00 | 657.00 | 132 065.00 | 132 722.00 |
BZ Other receivables | 21 123.00 | 9 444.00 | 11 679.00 | 21 123.00 |
CF Cash and cash equivalents | 363 485.00 | 363 485.00 | 363 485.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 517 330.00 | 10 101.00 | 507 229.00 | 517 330.00 |
CO Grand total (0 to V) | 1 519 779.00 | 446 823.00 | 1 072 957.00 | 1 519 779.00 |
CU Other investments | 360 653.00 | 360 653.00 | 360 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | 63 000.00 | |
DD Legal reserve (1) | 6 403.00 | 6 403.00 | 6 403.00 | |
DF Regulated reserves (1) | 1 029.00 | 1 029.00 | 1 029.00 | |
DG Other reserves | 705 001.00 | 418 671.00 | 705 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 620.00 | 286 330.00 | 82 620.00 | |
DL TOTAL (I) | 858 052.00 | 775 432.00 | 858 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 2 434.00 | 79.00 | |
DX Trade payables and related accounts | 40 443.00 | 13 409.00 | 40 443.00 | |
DY Tax and social security liabilities | 141 816.00 | 143 412.00 | 141 816.00 | |
EA Other liabilities | 614.00 | 10 368.00 | 614.00 | |
EB Prepaid income (2) | 31 953.00 | 31 953.00 | ||
EC TOTAL (IV) | 214 905.00 | 169 622.00 | 214 905.00 | |
EE Grand total (I to V) | 1 072 957.00 | 945 055.00 | 1 072 957.00 | |
EG Accrued income and payables due within one year | 214 905.00 | 167 299.00 | 214 905.00 | |
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