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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : VERITEC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VERITEC EXPERTISES |
| Siren | 507864643 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007402 |
| Management number | 2008B80477 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 579.00 | 2 579.00 | 2 579.00 | |
028 Tangible Assets | 35 990.00 | 31 934.00 | 4 056.00 | 35 990.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 39 089.00 | 34 513.00 | 4 576.00 | 39 089.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 971.00 | 3 971.00 | 3 971.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 126 207.00 | 126 207.00 | 126 207.00 | |
092 Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 134 029.00 | 134 029.00 | 134 029.00 | |
110 Total Assets | 173 118.00 | 34 513.00 | 138 605.00 | 173 118.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 30 919.00 | |||
136 Profit for the Year | 9 717.00 | |||
142 Total Equity - Total I | 95 636.00 | |||
156 Loans and similar debts | 3 768.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 638.00 | |||
172 Other debts | 34 434.00 | |||
176 Total debts | 42 969.00 | |||
180 Liabilities Total | 138 605.00 | |||
195 Of which payables due in more than one year | 1 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 729.00 | 39 729.00 | ||
494 Total Fixed Assets (Decreases) | 640.00 | 640.00 | ||
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