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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SARL VERDURE DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL VERDURE DELICE |
| Siren | 533874046 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3920 |
| Management number | 2011B00477 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41130 Selles-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 679.00 | 11 119.00 | 7 560.00 | 18 679.00 |
044 Total Fixed Assets | 18 679.00 | 11 119.00 | 7 560.00 | 18 679.00 |
060 Merchandise inventory | 1 399.00 | 1 399.00 | 1 399.00 | |
064 Advances and down payments on orders | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 6 932.00 | 6 932.00 | 6 932.00 | |
084 Cash | 14 280.00 | 14 280.00 | 14 280.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 24 411.00 | 24 411.00 | 24 411.00 | |
110 Total Assets | 43 089.00 | 11 119.00 | 31 970.00 | 43 089.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 837.00 | |||
136 Profit for the Year | -15 239.00 | |||
142 Total Equity - Total I | -15 426.00 | |||
156 Loans and similar debts | 693.00 | |||
166 Suppliers and related accounts | 5 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 208.00 | |||
172 Other debts | 41 572.00 | |||
176 Total debts | 47 397.00 | |||
180 Liabilities Total | 31 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 566.00 | |||
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