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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EURL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL VERDIER |
| Siren | 790865075 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4955 |
| Management number | 2013B00042 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12600 THERONDELS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 8 030.00 | 5 194.00 | 2 836.00 | 8 030.00 |
AR Technical installations, industrial equipment and tools | 680 319.00 | 432 636.00 | 247 683.00 | 680 319.00 |
AT Other tangible assets | 37 860.00 | 32 940.00 | 4 920.00 | 37 860.00 |
BJ TOTAL (I) | 731 209.00 | 470 770.00 | 260 439.00 | 731 209.00 |
BL Raw materials, supplies | 3 113.00 | 3 113.00 | 3 113.00 | |
BV Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
BX Customers and related accounts | 461 650.00 | 461 650.00 | 461 650.00 | |
BZ Other receivables | 28 903.00 | 28 903.00 | 28 903.00 | |
CF Cash and cash equivalents | 37 579.00 | 37 579.00 | 37 579.00 | |
CH Prepaid expenses | 73 859.00 | 73 859.00 | 73 859.00 | |
CJ TOTAL (II) | 605 280.00 | 605 280.00 | 605 280.00 | |
CO Grand total (0 to V) | 1 336 489.00 | 470 770.00 | 865 719.00 | 1 336 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 142 863.00 | 116 969.00 | 142 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 971.00 | 33 894.00 | -7 971.00 | |
DL TOTAL (I) | 244 892.00 | 260 863.00 | 244 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 313.00 | 273 919.00 | 177 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 429.00 | 18 017.00 | 12 429.00 | |
DW Advances and down payments received on current orders | 1 504.00 | 536.00 | 1 504.00 | |
DX Trade payables and related accounts | 308 216.00 | 269 393.00 | 308 216.00 | |
DY Tax and social security liabilities | 108 475.00 | 89 458.00 | 108 475.00 | |
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 889.00 | 889.00 | 889.00 | |
EC TOTAL (IV) | 620 826.00 | 652 212.00 | 620 826.00 | |
EE Grand total (I to V) | 865 719.00 | 913 075.00 | 865 719.00 | |
EG Accrued income and payables due within one year | 520 347.00 | 475 313.00 | 520 347.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 618.00 | |||
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