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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SARL FADIL VERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | FADIL VERGE |
| Siren | 437776057 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001673 |
| Management number | 2021B01002 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 MOLLANS-SUR-OUVEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 92 994.00 | 92 994.00 | 92 994.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 7 027.00 | 7 027.00 | 7 027.00 | |
CJ TOTAL (II) | 7 327.00 | 7 327.00 | 7 327.00 | |
CO Grand total (0 to V) | 100 321.00 | 100 321.00 | 100 321.00 | |
CU Other investments | 92 994.00 | 92 994.00 | 92 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DG Other reserves | 58 145.00 | 67 877.00 | 58 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 603.00 | 10 268.00 | 27 603.00 | |
DL TOTAL (I) | 98 398.00 | 90 796.00 | 98 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 1 178.00 | 122.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 1 922.00 | 5 978.00 | 1 922.00 | |
EE Grand total (I to V) | 100 321.00 | 96 774.00 | 100 321.00 | |
EG Accrued income and payables due within one year | 1 922.00 | 5 978.00 | 1 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 090.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 2 397.00 | |||
GG - OPERATING RESULT (I - II) | -2 397.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 14 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 397.00 | 3 732.00 | 2 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 603.00 | 10 268.00 | 27 603.00 | |
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