Grow your business safely with SARL VERGERS TISSOT
All the information you need about SARL VERGERS TISSOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VERGERS TISSOT >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SARL VERGERS TISSOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2017-09-05 | Partially confidential | 2016-09-30 | Complete |
| Name | VERGERS TISSOT |
| Siren | 424665545 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2022/000361 |
| Management number | 2013B00489 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 COPPONEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 53 841.00 | 52 626.00 | 1 215.00 | 53 841.00 |
AT Other tangible assets | 8 021.00 | 7 606.00 | 415.00 | 8 021.00 |
BJ TOTAL (I) | 94 363.00 | 60 232.00 | 34 131.00 | 94 363.00 |
BL Raw materials, supplies | 18 905.00 | 18 905.00 | 18 905.00 | |
BX Customers and related accounts | 258 851.00 | 376.00 | 258 475.00 | 258 851.00 |
BZ Other receivables | 455 627.00 | 455 627.00 | 455 627.00 | |
CF Cash and cash equivalents | 28 537.00 | 28 537.00 | 28 537.00 | |
CJ TOTAL (II) | 761 921.00 | 376.00 | 761 545.00 | 761 921.00 |
CO Grand total (0 to V) | 856 283.00 | 60 608.00 | 795 676.00 | 856 283.00 |
CU Other investments | 32 501.00 | 32 501.00 | 32 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 15 322.00 | 15 322.00 | ||
DH Retained earnings | 11 741.00 | 11 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 069.00 | 1 069.00 | ||
DL TOTAL (I) | 36 932.00 | 36 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 691.00 | 82 691.00 | ||
DX Trade payables and related accounts | 523 568.00 | 523 568.00 | ||
DY Tax and social security liabilities | 29 033.00 | 29 033.00 | ||
EA Other liabilities | 123 452.00 | 123 452.00 | ||
EC TOTAL (IV) | 758 743.00 | 758 743.00 | ||
EE Grand total (I to V) | 795 676.00 | 795 676.00 | ||
EG Accrued income and payables due within one year | 758 743.00 | 758 743.00 | ||
all companies in France
Complete and comprehensive database.
