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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : VERODOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | VERODOU |
| Siren | 790040638 |
| Closing | 2019-09-30 |
| Registry code | 1704 |
| Registration number | 2771 |
| Management number | 2012B01246 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 186 681.00 | 137 672.00 | 49 009.00 | 186 681.00 |
040 Financial Assets | 15 209.00 | 15 209.00 | 15 209.00 | |
044 Total Fixed Assets | 501 891.00 | 137 672.00 | 364 218.00 | 501 891.00 |
050 Raw materials, supplies, in progress | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 16 688.00 | 16 688.00 | 16 688.00 | |
084 Cash | 105 366.00 | 105 366.00 | 105 366.00 | |
092 Prepaid expenses | 18 826.00 | 18 826.00 | 18 826.00 | |
096 Total Current Assets + Prepaid Expenses | 151 107.00 | 151 107.00 | 151 107.00 | |
110 Total Assets | 652 999.00 | 137 672.00 | 515 326.00 | 652 999.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 168 457.00 | |||
136 Profit for the Year | 79 169.00 | |||
142 Total Equity - Total I | 269 626.00 | |||
156 Loans and similar debts | 29 963.00 | |||
164 Advances and down payments received on current orders | 522.00 | |||
166 Suppliers and related accounts | 45 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 456.00 | |||
172 Other debts | 169 767.00 | |||
176 Total debts | 245 700.00 | |||
180 Liabilities Total | 515 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
195 Of which payables due in more than one year | 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 435.00 | 1 435.00 | ||
490 Total Fixed Assets (Gross Value) | 502 431.00 | 502 431.00 | ||
492 Total Fixed Assets (Increases) | 1 435.00 | 1 435.00 | ||
494 Total Fixed Assets (Decreases) | 1 974.00 | 1 974.00 | ||
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