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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : EURL VERBEKE FRANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| Name | EURL VERBEKE FRANK |
| Siren | 412910275 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 775 |
| Management number | 1997B50207 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Misy-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 3 834.00 | 3 115.00 | 719.00 | 3 834.00 |
AT Other tangible assets | 51 455.00 | 49 564.00 | 1 890.00 | 51 455.00 |
BJ TOTAL (I) | 62 911.00 | 52 679.00 | 10 231.00 | 62 911.00 |
BL Raw materials, supplies | 5 257.00 | 5 257.00 | 5 257.00 | |
BN Goods in progress | 7 100.00 | 7 100.00 | 7 100.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 119 894.00 | 119 894.00 | 119 894.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 630 567.00 | 630 567.00 | 630 567.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 862 818.00 | 862 818.00 | 862 818.00 | |
CO Grand total (0 to V) | 925 728.00 | 52 679.00 | 873 049.00 | 925 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 11 536.00 | 7 226.00 | 11 536.00 | |
DG Other reserves | 90 821.00 | 108 937.00 | 90 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 519.00 | 86 194.00 | 56 519.00 | |
DL TOTAL (I) | 408 876.00 | 452 357.00 | 408 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 402 537.00 | 292 899.00 | 402 537.00 | |
DX Trade payables and related accounts | 21 389.00 | 46 792.00 | 21 389.00 | |
DY Tax and social security liabilities | 36 466.00 | 48 770.00 | 36 466.00 | |
EA Other liabilities | 3 782.00 | 19 574.00 | 3 782.00 | |
EC TOTAL (IV) | 464 173.00 | 408 035.00 | 464 173.00 | |
EE Grand total (I to V) | 873 049.00 | 860 391.00 | 873 049.00 | |
EG Accrued income and payables due within one year | 464 173.00 | 408 035.00 | 464 173.00 | |
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