Grow your business safely with LA VERIFICATION ELECTRIQUE
All the information you need about LA VERIFICATION ELECTRIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA VERIFICATION ELECTRIQUE >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LA VERIFICATION ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | LA VERIFICATION ELECTRIQUE |
| Siren | 311845523 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7860 |
| Management number | 1998B00434 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 Elsenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 016.00 | 7 016.00 | 7 016.00 | |
AT Other tangible assets | 15 500.00 | 14 134.00 | 1 367.00 | 15 500.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 22 592.00 | 21 150.00 | 1 443.00 | 22 592.00 |
BX Customers and related accounts | 48 258.00 | 6 821.00 | 41 437.00 | 48 258.00 |
BZ Other receivables | 4 795.00 | 4 795.00 | 4 795.00 | |
CF Cash and cash equivalents | 181 563.00 | 181 563.00 | 181 563.00 | |
CH Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
CJ TOTAL (II) | 235 973.00 | 6 821.00 | 229 152.00 | 235 973.00 |
CO Grand total (0 to V) | 258 566.00 | 27 971.00 | 230 596.00 | 258 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 81 411.00 | 81 411.00 | 81 411.00 | |
DH Retained earnings | 11 152.00 | 11 152.00 | 11 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 423.00 | 16 688.00 | -6 423.00 | |
DL TOTAL (I) | 94 524.00 | 117 635.00 | 94 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 721.00 | 44 617.00 | 44 721.00 | |
DX Trade payables and related accounts | 5 881.00 | 8 972.00 | 5 881.00 | |
DY Tax and social security liabilities | 85 469.00 | 91 998.00 | 85 469.00 | |
EA Other liabilities | 486.00 | |||
EC TOTAL (IV) | 136 071.00 | 146 073.00 | 136 071.00 | |
EE Grand total (I to V) | 230 596.00 | 263 708.00 | 230 596.00 | |
all companies in France
Complete and comprehensive database.
