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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VERADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VERADAM |
| Siren | 539992891 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4658 |
| Management number | 2012B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 425.00 | 31 425.00 | 31 425.00 | |
040 Financial Assets | 2 172 591.00 | 2 172 591.00 | 2 172 591.00 | |
044 Total Fixed Assets | 2 204 016.00 | 31 425.00 | 2 172 591.00 | 2 204 016.00 |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 16 753.00 | 16 753.00 | 16 753.00 | |
096 Total Current Assets + Prepaid Expenses | 21 553.00 | 21 553.00 | 21 553.00 | |
110 Total Assets | 2 225 569.00 | 31 425.00 | 2 194 144.00 | 2 225 569.00 |
120 Share or Individual Capital | 373 280.00 | |||
126 Legal Reserve | 37 328.00 | |||
132 Other Reserves | 901 617.00 | |||
136 Profit for the Year | 120 054.00 | |||
142 Total Equity - Total I | 1 432 279.00 | |||
156 Loans and similar debts | 165 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 530.00 | |||
172 Other debts | 596 661.00 | |||
176 Total debts | 761 865.00 | |||
180 Liabilities Total | 2 194 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 481 136.00 | |||
195 Of which payables due in more than one year | 165 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 5 291.00 | 5 291.00 | ||
264 Total operating expenses | 16 027.00 | 16 027.00 | ||
270 Operating profit | -16 027.00 | -16 027.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
290 Exceptional income | 8 627.00 | 8 627.00 | ||
294 Financial expenses | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 120 054.00 | 120 054.00 | ||
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