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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : VERQUIN REIMS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | VERQUIN REIMS SAS |
| Siren | 532654563 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52996 |
| Management number | 2017B21613 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 458.00 | 10 458.00 | 10 458.00 | |
CF Cash and cash equivalents | 110 426.00 | 110 426.00 | 110 426.00 | |
CJ TOTAL (II) | 120 884.00 | 120 884.00 | 120 884.00 | |
CO Grand total (0 to V) | 120 884.00 | 120 884.00 | 120 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 786.00 | 229 786.00 | 229 786.00 | |
DB Share, merger, contribution premiums, etc. | -2 306 804.00 | -2 306 804.00 | -2 306 804.00 | |
DD Legal reserve (1) | 321 357.00 | 321 357.00 | 321 357.00 | |
DG Other reserves | 253 385.00 | 253 385.00 | 253 385.00 | |
DH Retained earnings | 1 516 434.00 | 1 588 030.00 | 1 516 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 944.00 | -71 595.00 | -15 944.00 | |
DL TOTAL (I) | -1 785.00 | 14 159.00 | -1 785.00 | |
DP Provisions for Risks | 49 913.00 | 49 913.00 | 49 913.00 | |
DR TOTAL (IV) | 49 913.00 | 49 913.00 | 49 913.00 | |
DX Trade payables and related accounts | 5 399.00 | 18 675.00 | 5 399.00 | |
DY Tax and social security liabilities | 77.00 | 452.00 | 77.00 | |
EA Other liabilities | 67 279.00 | 67 279.00 | 67 279.00 | |
EC TOTAL (IV) | 72 756.00 | 86 407.00 | 72 756.00 | |
EE Grand total (I to V) | 120 884.00 | 150 480.00 | 120 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 839.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 5.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 15 945.00 | |||
GG - OPERATING RESULT (I - II) | -15 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 945.00 | 71 595.00 | 15 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 944.00 | -71 595.00 | -15 944.00 | |
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