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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SNC DES VERCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Complete |
| Name | SNC DES VERCHERES |
| Siren | 441225125 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 5259 |
| Management number | 2016B00518 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 617.00 | 15 617.00 | 15 617.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 15 684.00 | 15 684.00 | 15 684.00 | |
110 Total Assets | 15 684.00 | 15 684.00 | 15 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 967.00 | |||
136 Profit for the Year | -507.00 | |||
142 Total Equity - Total I | -5 474.00 | |||
166 Suppliers and related accounts | 7 569.00 | |||
172 Other debts | 13 588.00 | |||
176 Total debts | 21 158.00 | |||
180 Liabilities Total | 15 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 234.00 | 50.00 | 234.00 | |
244 Taxes, duties and similar payments | 273.00 | 423.00 | 273.00 | |
264 Total operating expenses | 507.00 | 473.00 | 507.00 | |
270 Operating profit | -507.00 | -473.00 | -507.00 | |
310 Profit or loss | -507.00 | -473.00 | -507.00 | |
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