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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : VERTYGO Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| Name | VERTYGO Holding |
| Siren | 847850948 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040418 |
| Management number | 2019B00474 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 MERVILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 350 668.00 | 7 350 668.00 | 7 350 668.00 | |
044 Total Fixed Assets | 7 350 668.00 | 7 350 668.00 | 7 350 668.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 410 482.00 | 410 482.00 | 410 482.00 | |
096 Total Current Assets + Prepaid Expenses | 411 653.00 | 411 653.00 | 411 653.00 | |
110 Total Assets | 7 762 321.00 | 7 762 321.00 | 7 762 321.00 | |
120 Share or Individual Capital | 5 200 001.00 | |||
126 Legal Reserve | 43 424.00 | |||
132 Other Reserves | 545 057.00 | |||
136 Profit for the Year | 532 559.00 | |||
142 Total Equity - Total I | 6 321 041.00 | |||
166 Suppliers and related accounts | 7 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 115.00 | |||
172 Other debts | 1 433 638.00 | |||
176 Total debts | 1 441 280.00 | |||
180 Liabilities Total | 7 762 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 10 230.00 | 10 548.00 | 10 230.00 | |
264 Total operating expenses | 10 230.00 | 10 548.00 | 10 230.00 | |
270 Operating profit | -10 228.00 | -10 548.00 | -10 228.00 | |
280 Financial income | 566 607.00 | 643 012.00 | 566 607.00 | |
294 Financial expenses | 23 820.00 | 42 946.00 | 23 820.00 | |
310 Profit or loss | 532 559.00 | 589 518.00 | 532 559.00 | |
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