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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VERGER RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VERGER RECYCLAGE |
| Siren | 798556148 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008915 |
| Management number | 2013B01330 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SOLEYMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 150.00 | 800 150.00 | 800 150.00 | |
044 Total Fixed Assets | 800 150.00 | 800 150.00 | 800 150.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 800 443.00 | 800 443.00 | 800 443.00 | |
120 Share or Individual Capital | 78 910.00 | |||
126 Legal Reserve | 7 891.00 | |||
132 Other Reserves | 371 373.00 | |||
136 Profit for the Year | 95 765.00 | |||
142 Total Equity - Total I | 553 939.00 | |||
156 Loans and similar debts | 2 547.00 | |||
166 Suppliers and related accounts | 7 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 236 900.00 | |||
176 Total debts | 246 504.00 | |||
180 Liabilities Total | 800 443.00 | |||
193 Of which financial assets due in less than one year | 372 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 501.00 | 8 375.00 | 7 501.00 | |
264 Total operating expenses | 7 501.00 | 8 375.00 | 7 501.00 | |
270 Operating profit | -7 501.00 | -8 375.00 | -7 501.00 | |
280 Financial income | 104 153.00 | 53 567.00 | 104 153.00 | |
294 Financial expenses | 888.00 | 1 978.00 | 888.00 | |
310 Profit or loss | 95 765.00 | 43 214.00 | 95 765.00 | |
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