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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : VEERMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Complete |
| 2022-08-26 | Public | 2020-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| 2017-12-11 | Public | 2015-12-31 | Complete |
| Name | VEERMAN FRANCE |
| Siren | 429641905 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 578 |
| Management number | 2000B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24310 Brantôme en Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 604.00 | 604.00 | 604.00 | |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 80 304.00 | 80 304.00 | 80 304.00 | |
BZ Other receivables | 2 004.00 | 2 004.00 | 2 004.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 004.00 | 2 004.00 | 2 004.00 | |
CO Grand total (0 to V) | 82 308.00 | 80 304.00 | 2 004.00 | 82 308.00 |
CS Evaluated investments - equity method | 72 200.00 | 72 200.00 | 72 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DH Retained earnings | -132 674.00 | -129 442.00 | -132 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 524.00 | -3 231.00 | -2 524.00 | |
DL TOTAL (I) | -59 198.00 | -56 674.00 | -59 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 072.00 | 55 072.00 | 57 072.00 | |
DX Trade payables and related accounts | 3 765.00 | 3 729.00 | 3 765.00 | |
DY Tax and social security liabilities | 280.00 | 240.00 | 280.00 | |
EC TOTAL (IV) | 61 202.00 | 59 041.00 | 61 202.00 | |
EE Grand total (I to V) | 2 004.00 | 2 367.00 | 2 004.00 | |
EI Including equity loans | 57 072.00 | 57 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 212.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GF Total Operating Expenses (II) | 2 524.00 | |||
GG - OPERATING RESULT (I - II) | -2 524.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 524.00 | 3 231.00 | 2 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 524.00 | -3 231.00 | -2 524.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VN Other taxes, similar payments | 2 004.00 | 2 004.00 | 2 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 004.00 | 2 004.00 | 2 004.00 | |
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