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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : HOLDING VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| Name | HOLDING VERON |
| Siren | 837639996 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 9626 |
| Management number | 2018B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44580 VILLENEUVE-EN-RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 499 683.00 | 499 683.00 | 499 683.00 | |
BJ TOTAL (I) | 607 678.00 | 607 678.00 | 607 678.00 | |
BZ Other receivables | 5 086.00 | 5 086.00 | 5 086.00 | |
CF Cash and cash equivalents | 32 040.00 | 32 040.00 | 32 040.00 | |
CH Prepaid expenses | 5 362.00 | 5 362.00 | 5 362.00 | |
CJ TOTAL (II) | 42 488.00 | 42 488.00 | 42 488.00 | |
CO Grand total (0 to V) | 650 165.00 | 650 165.00 | 650 165.00 | |
CU Other investments | 107 995.00 | 107 995.00 | 107 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 292 260.00 | 292 260.00 | 292 260.00 | |
DD Legal reserve (1) | 2 028.00 | 2 028.00 | ||
DG Other reserves | 38 540.00 | 38 540.00 | ||
DH Retained earnings | -26 061.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 292.00 | 66 628.00 | 24 292.00 | |
DL TOTAL (I) | 357 119.00 | 332 828.00 | 357 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 257.00 | 291 867.00 | 292 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 789.00 | 789.00 | ||
EC TOTAL (IV) | 293 046.00 | 291 867.00 | 293 046.00 | |
EE Grand total (I to V) | 650 165.00 | 624 694.00 | 650 165.00 | |
EG Accrued income and payables due within one year | 50 370.00 | 49 599.00 | 50 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 412.00 | |||
GF Total Operating Expenses (II) | 2 412.00 | |||
GG - OPERATING RESULT (I - II) | -2 412.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 148.00 | |||
GP Total financial income (V) | 30 148.00 | |||
GR Interest and similar expenses | 3 444.00 | |||
GU Total financial expenses (VI) | 3 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 148.00 | 75 039.00 | 30 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 857.00 | 8 411.00 | 5 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 292.00 | 66 628.00 | 24 292.00 | |
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