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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : VERT-TIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-10-22 | Public | 2017-09-30 | Complete |
| 2017-06-14 | Public | 2016-09-30 | Complete |
| Name | VERT-TIGE |
| Siren | 524565322 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 1587 |
| Management number | 2010B00492 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87190 MAGNAC LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 927.00 | 5 927.00 | 5 927.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 942.00 | 5 927.00 | 15.00 | 5 942.00 |
060 Merchandise inventory | 13 664.00 | 13 664.00 | 13 664.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 21 878.00 | 21 878.00 | 21 878.00 | |
110 Total Assets | 27 820.00 | 5 927.00 | 21 893.00 | 27 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -51 691.00 | |||
136 Profit for the Year | 11 752.00 | |||
142 Total Equity - Total I | -34 440.00 | |||
156 Loans and similar debts | 44 181.00 | |||
166 Suppliers and related accounts | 8 680.00 | |||
172 Other debts | 3 471.00 | |||
176 Total debts | 56 333.00 | |||
180 Liabilities Total | 21 893.00 | |||
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