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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : VERIFICATION ETUDES METRE - VEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | VERIFICATION ETUDES METRE - VEM |
| Siren | 398892026 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 57 |
| Management number | 2001B00029 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 845.00 | 3 663.00 | 182.00 | 3 845.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 43 754.00 | 42 154.00 | 1 600.00 | 43 754.00 |
BH Other financial assets | 5 446.00 | 5 446.00 | 5 446.00 | |
BJ TOTAL (I) | 98 045.00 | 45 817.00 | 52 228.00 | 98 045.00 |
BX Customers and related accounts | 108 677.00 | 12 500.00 | 96 177.00 | 108 677.00 |
BZ Other receivables | 139 478.00 | 139 478.00 | 139 478.00 | |
CF Cash and cash equivalents | 8 362.00 | 8 362.00 | 8 362.00 | |
CH Prepaid expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
CJ TOTAL (II) | 263 373.00 | 12 500.00 | 250 873.00 | 263 373.00 |
CO Grand total (0 to V) | 361 418.00 | 58 317.00 | 303 101.00 | 361 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 79 629.00 | 79 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 546.00 | 71 546.00 | ||
DL TOTAL (I) | 162 175.00 | 162 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 611.00 | 10 611.00 | ||
DX Trade payables and related accounts | 4 151.00 | 4 151.00 | ||
DY Tax and social security liabilities | 100 964.00 | 100 964.00 | ||
EA Other liabilities | 25 200.00 | 25 200.00 | ||
EC TOTAL (IV) | 140 925.00 | 140 925.00 | ||
EE Grand total (I to V) | 303 101.00 | 303 101.00 | ||
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