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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VERI-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | VERI-BAT |
| Siren | 537831505 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4933 |
| Management number | 2015B00201 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 514.00 | 11 514.00 | 11 514.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 27 241.00 | 27 241.00 | 27 241.00 | |
110 Total Assets | 27 241.00 | 27 241.00 | 27 241.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 989.00 | |||
136 Profit for the Year | -45 951.00 | |||
142 Total Equity - Total I | -16 462.00 | |||
156 Loans and similar debts | 15 017.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 26 588.00 | |||
176 Total debts | 43 703.00 | |||
180 Liabilities Total | 27 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 422.00 | 6 422.00 | ||
494 Total Fixed Assets (Decreases) | 6 422.00 | 6 422.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 133.00 | 1 133.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 932.00 | 16 932.00 | ||
378 Amount of deductible VAT on goods and services | 8 316.00 | 8 316.00 | ||
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