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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : VERNIER PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | VERNIER PARTICIPATION |
| Siren | 505188102 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53563 |
| Management number | 2008B16039 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 611.00 | 52 611.00 | 52 611.00 | |
CD Marketable securities | 453 595.00 | 2 495.00 | 451 101.00 | 453 595.00 |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 506 816.00 | 2 495.00 | 504 321.00 | 506 816.00 |
CO Grand total (0 to V) | 506 816.00 | 2 495.00 | 504 321.00 | 506 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 458 393.00 | 458 393.00 | 458 393.00 | |
DD Legal reserve (1) | 45 839.00 | 45 839.00 | 45 839.00 | |
DH Retained earnings | 7 062.00 | 327 772.00 | 7 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 001.00 | 2 081 270.00 | -12 001.00 | |
DL TOTAL (I) | 499 293.00 | 2 913 273.00 | 499 293.00 | |
DX Trade payables and related accounts | 5 028.00 | 11 334.00 | 5 028.00 | |
DY Tax and social security liabilities | 52 610.00 | |||
EC TOTAL (IV) | 5 028.00 | 63 944.00 | 5 028.00 | |
EE Grand total (I to V) | 504 321.00 | 2 977 218.00 | 504 321.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 2 747.00 | 2 495.00 | 2 747.00 | 2 747.00 |
7B Total provisions for depreciation | 2 747.00 | 2 495.00 | 2 747.00 | 2 747.00 |
7C Grand total | 2 747.00 | 2 495.00 | 2 747.00 | 2 747.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 028.00 | 5 028.00 | 5 028.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 028.00 | 5 028.00 | 5 028.00 | |
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