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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL VEROUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-14 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL VEROUL |
| Siren | 442933545 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 6638 |
| Management number | 2002B00327 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 287.00 | 20 716.00 | 571.00 | 21 287.00 |
AR Technical installations, industrial equipment and tools | 77 935.00 | 68 019.00 | 9 916.00 | 77 935.00 |
AT Other tangible assets | 150 131.00 | 91 676.00 | 58 454.00 | 150 131.00 |
BD Other fixed assets | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 464 552.00 | 180 412.00 | 284 140.00 | 464 552.00 |
BT Goods | 49 120.00 | 49 120.00 | 49 120.00 | |
BX Customers and related accounts | 87 294.00 | 87 294.00 | 87 294.00 | |
BZ Other receivables | 81 240.00 | 81 240.00 | 81 240.00 | |
CF Cash and cash equivalents | 452 903.00 | 452 903.00 | 452 903.00 | |
CH Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
CJ TOTAL (II) | 672 770.00 | 672 770.00 | 672 770.00 | |
CO Grand total (0 to V) | 1 137 323.00 | 180 412.00 | 956 911.00 | 1 137 323.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 545 711.00 | 545 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 093.00 | 20 093.00 | ||
DL TOTAL (I) | 574 054.00 | 574 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 687.00 | 16 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 317.00 | 176 317.00 | ||
DX Trade payables and related accounts | 64 131.00 | 64 131.00 | ||
DY Tax and social security liabilities | 112 851.00 | 112 851.00 | ||
EA Other liabilities | 12 871.00 | 12 871.00 | ||
EC TOTAL (IV) | 382 857.00 | 382 857.00 | ||
EE Grand total (I to V) | 956 911.00 | 956 911.00 | ||
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