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BALANCE SHEET (
2022-04-26)
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 | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/002455 |
| 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 | 2022-04-26 |
| 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 |
AJ Other Intangible Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
AR Technical installations, industrial equipment and tools | 53 841.00 | 53 841.00 | 53 841.00 | |
AT Other tangible assets | 8 021.00 | 7 956.00 | 65.00 | 8 021.00 |
BJ TOTAL (I) | 100 258.00 | 61 797.00 | 38 461.00 | 100 258.00 |
BL Raw materials, supplies | 7 003.00 | 7 003.00 | 7 003.00 | |
BX Customers and related accounts | 326 796.00 | 326 796.00 | 326 796.00 | |
BZ Other receivables | 139 182.00 | 139 182.00 | 139 182.00 | |
CF Cash and cash equivalents | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 473 557.00 | 473 557.00 | 473 557.00 | |
CO Grand total (0 to V) | 573 814.00 | 61 797.00 | 512 018.00 | 573 814.00 |
CU Other investments | 31 501.00 | 31 501.00 | 31 501.00 | |
| 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 | 12 810.00 | 12 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -364.00 | -364.00 | ||
DL TOTAL (I) | 36 568.00 | 36 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 573.00 | 77 573.00 | ||
DX Trade payables and related accounts | 244 435.00 | 244 435.00 | ||
DY Tax and social security liabilities | 23 263.00 | 23 263.00 | ||
EA Other liabilities | 130 179.00 | 130 179.00 | ||
EC TOTAL (IV) | 475 450.00 | 475 450.00 | ||
EE Grand total (I to V) | 512 018.00 | 512 018.00 | ||
EG Accrued income and payables due within one year | 475 450.00 | 475 450.00 | ||
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