Grow your business safely with VERDEAU ENERGIE
All the information you need about VERDEAU ENERGIE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERDEAU ENERGIE >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : VERDEAU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | VERDEAU ENERGIE |
| Siren | 752042440 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1387 |
| Management number | 2012B00228 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Brinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 577.00 | 55 459.00 | 224 118.00 | 279 577.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 279 592.00 | 55 459.00 | 224 133.00 | 279 592.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 7 091.00 | 7 091.00 | 7 091.00 | |
072 Receivables – Other | 19 519.00 | 19 519.00 | 19 519.00 | |
084 Cash | 19 164.00 | 19 164.00 | 19 164.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 47 005.00 | 47 005.00 | 47 005.00 | |
110 Total Assets | 326 598.00 | 55 459.00 | 271 138.00 | 326 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 192.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | 38 437.00 | |||
156 Loans and similar debts | 231 623.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 944.00 | |||
176 Total debts | 232 701.00 | |||
180 Liabilities Total | 271 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 195.00 | |||
195 Of which payables due in more than one year | 185 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 174.00 | 28 174.00 | ||
232 Total operating income excluding VAT | 28 174.00 | 28 174.00 | ||
242 Other external expenses | 5 187.00 | 5 187.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 9 126.00 | 9 126.00 | ||
264 Total operating expenses | 14 591.00 | 14 591.00 | ||
270 Operating profit | 13 582.00 | 13 582.00 | ||
294 Financial expenses | 2 504.00 | 2 504.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 10 144.00 | 10 144.00 | ||
all companies in France
Complete and comprehensive database.
