All the information you need about VERDUO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | VERDUO |
| Siren | 492530225 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 3309 |
| Management number | 2006B01221 |
| Activity code | 1071D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 423.00 | 423.00 | 423.00 | |
028 Tangible Assets | 223 637.00 | 192 040.00 | 31 597.00 | 223 637.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 424 262.00 | 192 463.00 | 231 799.00 | 424 262.00 |
050 Raw materials, supplies, in progress | 6 097.00 | 6 097.00 | 6 097.00 | |
072 Receivables – Other | 16 175.00 | 16 175.00 | 16 175.00 | |
084 Cash | 63 346.00 | 63 346.00 | 63 346.00 | |
092 Prepaid expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 87 223.00 | 87 223.00 | 87 223.00 | |
110 Total Assets | 511 485.00 | 192 463.00 | 319 022.00 | 511 485.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 62 460.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 174 811.00 | |||
156 Loans and similar debts | 63 595.00 | |||
166 Suppliers and related accounts | 37 618.00 | |||
172 Other debts | 42 998.00 | |||
176 Total debts | 144 211.00 | |||
180 Liabilities Total | 319 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 087.00 | |||
195 Of which payables due in more than one year | 47 562.00 | |||
