Grow your business safely with VERAND AVENIR
All the information you need about VERAND AVENIR to develop and secure your business in France
V
HOME >
CORPORATES
>
VERAND AVENIR >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : VERAND AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | VERAND'AVENIR |
| Siren | 519794846 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5800 |
| Management number | 2010B00072 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 392.00 | 9 417.00 | 7 975.00 | 17 392.00 |
028 Tangible Assets | 348 921.00 | 106 247.00 | 242 674.00 | 348 921.00 |
040 Financial Assets | 1 623.00 | 1 623.00 | 1 623.00 | |
044 Total Fixed Assets | 367 936.00 | 115 664.00 | 252 272.00 | 367 936.00 |
050 Raw materials, supplies, in progress | 2 802.00 | 2 802.00 | 2 802.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 24 280.00 | 24 280.00 | 24 280.00 | |
080 Sellable securities | ||||
084 Cash | 173 486.00 | 173 486.00 | 173 486.00 | |
096 Total Current Assets + Prepaid Expenses | 200 573.00 | 200 573.00 | 200 573.00 | |
110 Total Assets | 568 509.00 | 115 664.00 | 452 845.00 | 568 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 236 434.00 | |||
136 Profit for the Year | 16 944.00 | |||
142 Total Equity - Total I | 258 878.00 | |||
164 Advances and down payments received on current orders | 95 037.00 | |||
166 Suppliers and related accounts | 12 236.00 | |||
172 Other debts | 86 694.00 | |||
176 Total debts | 193 967.00 | |||
180 Liabilities Total | 452 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 898.00 | 8 898.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 180.00 | 11 180.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 500.00 | 27 500.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 320 335.00 | 320 335.00 | ||
492 Total Fixed Assets (Increases) | 47 601.00 | 47 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 489.00 | 107 489.00 | ||
378 Amount of deductible VAT on goods and services | 58 189.00 | 58 189.00 | ||
622 INCREASES Provisions for risks and charges | 16 430.00 | 16 430.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 266.00 | 5 266.00 | ||
682 INCREASES Total Statement of Provisions | 16 430.00 | 16 430.00 | ||
684 DECREASES in Total Provisions Statement | 5 266.00 | 5 266.00 | ||
all companies in France
Complete and comprehensive database.
