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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ENTREPRISE VERPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE VERPY |
| Siren | 422908343 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2422 |
| Management number | 2000B00738 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21520 Montigny-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 150.00 | 30 150.00 | 30 150.00 | |
014 Intangible Assets - Other | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 457 594.00 | 357 497.00 | 100 097.00 | 457 594.00 |
040 Financial Assets | 521.00 | 521.00 | 521.00 | |
044 Total Fixed Assets | 489 267.00 | 358 499.00 | 130 767.00 | 489 267.00 |
050 Raw materials, supplies, in progress | 33 200.00 | 33 200.00 | 33 200.00 | |
068 Receivables – Trade and related accounts | 90 100.00 | 90 100.00 | 90 100.00 | |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 106 969.00 | 106 969.00 | 106 969.00 | |
092 Prepaid expenses | 6 696.00 | 6 696.00 | 6 696.00 | |
096 Total Current Assets + Prepaid Expenses | 272 819.00 | 272 819.00 | 272 819.00 | |
110 Total Assets | 762 086.00 | 358 499.00 | 403 587.00 | 762 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 284 270.00 | |||
136 Profit for the Year | -5 111.00 | |||
142 Total Equity - Total I | 287 544.00 | |||
156 Loans and similar debts | 72 850.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 7 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 33 231.00 | |||
176 Total debts | 116 043.00 | |||
180 Liabilities Total | 403 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 275.00 | |||
195 Of which payables due in more than one year | 52 105.00 | |||
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