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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : VERI-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | VERI-BAT |
| Siren | 537831505 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6113 |
| Management number | 2015B00201 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 422.00 | 6 338.00 | 84.00 | 6 422.00 |
044 Total Fixed Assets | 6 422.00 | 6 338.00 | 84.00 | 6 422.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 4 650.00 | 4 650.00 | 4 650.00 | |
064 Advances and down payments on orders | 908.00 | 908.00 | 908.00 | |
068 Receivables – Trade and related accounts | 34 772.00 | 34 772.00 | 34 772.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 37 479.00 | 37 479.00 | 37 479.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 85 838.00 | 85 838.00 | 85 838.00 | |
110 Total Assets | 92 261.00 | 6 338.00 | 85 923.00 | 92 261.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 790.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 29 489.00 | |||
156 Loans and similar debts | 15 033.00 | |||
166 Suppliers and related accounts | 17 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 23 440.00 | |||
176 Total debts | 56 434.00 | |||
180 Liabilities Total | 85 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 422.00 | 6 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 600.00 | 11 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 328.00 | 5 328.00 | ||
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