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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EURL VEROLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-06 | Partially confidential | 2020-06-30 | Complete |
| Name | EURL VEROLY |
| Siren | 498963339 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8107 |
| Management number | 2007B00191 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 110.00 | 17 110.00 | 17 110.00 | |
AR Technical installations, industrial equipment and tools | 10 446.00 | 9 166.00 | 1 279.00 | 10 446.00 |
AT Other tangible assets | 15 518.00 | 10 556.00 | 4 962.00 | 15 518.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 43 332.00 | 19 722.00 | 23 610.00 | 43 332.00 |
BL Raw materials, supplies | 2 007.00 | 2 007.00 | 2 007.00 | |
BT Goods | 553.00 | 553.00 | 553.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 18 508.00 | 18 508.00 | 18 508.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 21 205.00 | 21 205.00 | 21 205.00 | |
CO Grand total (0 to V) | 64 537.00 | 19 722.00 | 44 815.00 | 64 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 105.00 | 23 890.00 | 27 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 588.00 | 3 215.00 | -1 588.00 | |
DL TOTAL (I) | 26 617.00 | 28 205.00 | 26 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 151.00 | 19 112.00 | 13 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 350.00 | 346.00 | |
DX Trade payables and related accounts | 969.00 | 552.00 | 969.00 | |
DY Tax and social security liabilities | 3 732.00 | 3 648.00 | 3 732.00 | |
EC TOTAL (IV) | 18 198.00 | 23 661.00 | 18 198.00 | |
EE Grand total (I to V) | 44 815.00 | 51 866.00 | 44 815.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 341.00 | 1 381.00 | 18 341.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 341.00 | 1 381.00 | 18 341.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 221.00 | 221.00 | 221.00 | |
VS Prepaid expenses | 137.00 | 137.00 | 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 358.00 | 137.00 | 221.00 | 358.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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