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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : VERSET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VERSET ELECTRICITE |
| Siren | 519108849 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2050 |
| Management number | 2009B00301 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Villiers-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3.00 | 3.00 | ||
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 1 677.00 | 1 563.00 | 114.00 | 1 677.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 43 572.00 | 2 413.00 | 41 159.00 | 43 572.00 |
BL Raw materials, supplies | 7 954.00 | 7 954.00 | 7 954.00 | |
BN Goods in progress | 14 878.00 | 14 878.00 | 14 878.00 | |
BV Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
BX Customers and related accounts | 44 214.00 | 44 214.00 | 44 214.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 107 347.00 | 107 347.00 | 107 347.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 175 640.00 | 175 640.00 | 175 640.00 | |
CO Grand total (0 to V) | 219 212.00 | 2 413.00 | 216 799.00 | 219 212.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 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 | |
DH Retained earnings | 130 760.00 | 121 300.00 | 130 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 983.00 | 9 461.00 | 30 983.00 | |
DL TOTAL (I) | 172 743.00 | 141 760.00 | 172 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 742.00 | 10 040.00 | 15 742.00 | |
DX Trade payables and related accounts | 6 915.00 | 11 307.00 | 6 915.00 | |
DY Tax and social security liabilities | 16 308.00 | 11 323.00 | 16 308.00 | |
EA Other liabilities | 5 090.00 | 5 090.00 | 5 090.00 | |
EC TOTAL (IV) | 44 056.00 | 37 759.00 | 44 056.00 | |
EE Grand total (I to V) | 216 799.00 | 179 520.00 | 216 799.00 | |
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