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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VERSAILLES ENCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-19 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VERSAILLES ENCHERES |
| Siren | 442500138 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18833 |
| Management number | 2002B01531 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 090.00 | 2 739.00 | 3 351.00 | 6 090.00 |
AH Goodwill | 457 347.00 | 457 347.00 | 457 347.00 | |
AT Other tangible assets | 353 683.00 | 353 683.00 | 353 683.00 | |
BH Other financial assets | 10 704.00 | 10 704.00 | 10 704.00 | |
BJ TOTAL (I) | 827 824.00 | 356 422.00 | 471 402.00 | 827 824.00 |
BX Customers and related accounts | 188 320.00 | 4 339.00 | 183 981.00 | 188 320.00 |
BZ Other receivables | 403 460.00 | 403 460.00 | 403 460.00 | |
CF Cash and cash equivalents | 625 367.00 | 625 367.00 | 625 367.00 | |
CH Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
CJ TOTAL (II) | 1 219 872.00 | 4 339.00 | 1 215 533.00 | 1 219 872.00 |
CO Grand total (0 to V) | 2 047 696.00 | 360 761.00 | 1 686 935.00 | 2 047 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 652 022.00 | 652 022.00 | 652 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 954.00 | 69 129.00 | -91 954.00 | |
DL TOTAL (I) | 571 068.00 | 732 151.00 | 571 068.00 | |
DP Provisions for Risks | 20 000.00 | |||
DR TOTAL (IV) | 20 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 115 149.00 | 115 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 112.00 | 2 112.00 | 2 112.00 | |
DX Trade payables and related accounts | 809 803.00 | 1 005 774.00 | 809 803.00 | |
DY Tax and social security liabilities | 116 525.00 | 222 938.00 | 116 525.00 | |
EA Other liabilities | 72 278.00 | 2 637.00 | 72 278.00 | |
EC TOTAL (IV) | 1 115 867.00 | 1 233 461.00 | 1 115 867.00 | |
EE Grand total (I to V) | 1 686 935.00 | 1 965 612.00 | 1 686 935.00 | |
EG Accrued income and payables due within one year | 1 000 717.00 | 1 331 831.00 | 1 000 717.00 | |
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