Grow your business safely with VERT LAND
All the information you need about VERT LAND to develop and secure your business in France
V
HOME >
CORPORATES
>
VERT LAND >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VERT LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VERT LAND |
| Siren | 430128934 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002075 |
| Management number | 2000B01521 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 VARENNES-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 680.00 | 4 112.00 | 568.00 | 4 680.00 |
AH Goodwill | 70 245.00 | 70 245.00 | 70 245.00 | |
AR Technical installations, industrial equipment and tools | 151 515.00 | 139 364.00 | 12 151.00 | 151 515.00 |
AT Other tangible assets | 140 070.00 | 136 426.00 | 3 644.00 | 140 070.00 |
BF Loans | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 260.00 | 6 260.00 | 6 260.00 | |
BJ TOTAL (I) | 372 784.00 | 279 901.00 | 92 883.00 | 372 784.00 |
BL Raw materials, supplies | 13 870.00 | 13 870.00 | 13 870.00 | |
BP Services in progress | 5 394.00 | 5 394.00 | 5 394.00 | |
BX Customers and related accounts | 107 452.00 | 8 054.00 | 99 398.00 | 107 452.00 |
BZ Other receivables | 11 087.00 | 11 087.00 | 11 087.00 | |
CF Cash and cash equivalents | 21 567.00 | 21 567.00 | 21 567.00 | |
CH Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
CJ TOTAL (II) | 163 102.00 | 8 054.00 | 155 047.00 | 163 102.00 |
CO Grand total (0 to V) | 535 886.00 | 287 955.00 | 247 931.00 | 535 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -66 991.00 | -1 317.00 | -66 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -128 205.00 | -65 673.00 | -128 205.00 | |
DL TOTAL (I) | -167 696.00 | -39 491.00 | -167 696.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 492.00 | 71 918.00 | 44 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 846.00 | 11 024.00 | 30 846.00 | |
DW Advances and down payments received on current orders | 10 171.00 | |||
DX Trade payables and related accounts | 65 283.00 | 56 398.00 | 65 283.00 | |
DY Tax and social security liabilities | 222 065.00 | 118 878.00 | 222 065.00 | |
EA Other liabilities | 22 075.00 | 53 466.00 | 22 075.00 | |
EB Prepaid income (2) | 15 866.00 | 30 025.00 | 15 866.00 | |
EC TOTAL (IV) | 400 627.00 | 351 879.00 | 400 627.00 | |
EE Grand total (I to V) | 247 931.00 | 312 388.00 | 247 931.00 | |
EI Including equity loans | 30 846.00 | 30 846.00 | ||
all companies in France
Complete and comprehensive database.
