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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SARL VERDICKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL VERDICKT |
| Siren | 508880242 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64210 |
| Management number | 2008B23269 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 6 126.00 | 5 266.00 | 859.00 | 6 126.00 |
BB Receivables related to investments | 517.00 | 517.00 | 517.00 | |
BJ TOTAL (I) | 1 502 645.00 | 5 366.00 | 1 497 278.00 | 1 502 645.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 41 317.00 | 41 317.00 | 41 317.00 | |
CD Marketable securities | 612 531.00 | 612 531.00 | 612 531.00 | |
CF Cash and cash equivalents | 459 285.00 | 459 285.00 | 459 285.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 1 143 054.00 | 1 143 054.00 | 1 143 054.00 | |
CO Grand total (0 to V) | 2 645 698.00 | 5 366.00 | 2 640 332.00 | 2 645 698.00 |
CU Other investments | 1 495 902.00 | 1 495 902.00 | 1 495 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 377 350.00 | 1 377 350.00 | 1 377 350.00 | |
DD Legal reserve (1) | 90 556.00 | 84 423.00 | 90 556.00 | |
DG Other reserves | 909 527.00 | 914 988.00 | 909 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 938.00 | 122 673.00 | 199 938.00 | |
DL TOTAL (I) | 2 577 372.00 | 2 499 434.00 | 2 577 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 456.00 | 1 652.00 | |
DX Trade payables and related accounts | 1 471.00 | 1 453.00 | 1 471.00 | |
DY Tax and social security liabilities | 47 335.00 | 94 312.00 | 47 335.00 | |
EA Other liabilities | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 62 960.00 | 96 222.00 | 62 960.00 | |
EE Grand total (I to V) | 2 640 332.00 | 2 595 656.00 | 2 640 332.00 | |
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