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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : ANTOINE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-10-31 | Complete |
| Name | ANTOINE VERDIER |
| Siren | 803668201 |
| Closing | 2022-10-31 |
| Registry code | 4901 |
| Registration number | 5513 |
| Management number | 2014B01013 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 Saint-Barthélemy-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 582.00 | 2 128.00 | 453.00 | 2 582.00 |
AT Other tangible assets | 22 839.00 | 8 801.00 | 14 038.00 | 22 839.00 |
BB Receivables related to investments | 27 740.00 | 27 740.00 | 27 740.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 53 349.00 | 10 930.00 | 42 419.00 | 53 349.00 |
BT Goods | 3 574.00 | 3 574.00 | 3 574.00 | |
BX Customers and related accounts | 550 519.00 | 550 519.00 | 550 519.00 | |
BZ Other receivables | 13 948.00 | 13 948.00 | 13 948.00 | |
CF Cash and cash equivalents | 217 046.00 | 217 046.00 | 217 046.00 | |
CJ TOTAL (II) | 785 088.00 | 785 088.00 | 785 088.00 | |
CO Grand total (0 to V) | 838 436.00 | 10 930.00 | 827 507.00 | 838 436.00 |
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 7 860.00 | 7 860.00 | ||
DH Retained earnings | 20 201.00 | 20 201.00 | 20 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 137.00 | 93 860.00 | 193 137.00 | |
DL TOTAL (I) | 222 848.00 | 115 712.00 | 222 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 301.00 | 10 235.00 | 1 301.00 | |
DX Trade payables and related accounts | 538 757.00 | 357 609.00 | 538 757.00 | |
DY Tax and social security liabilities | 64 599.00 | 88 688.00 | 64 599.00 | |
EA Other liabilities | 37 517.00 | |||
EC TOTAL (IV) | 604 657.00 | 494 049.00 | 604 657.00 | |
EE Grand total (I to V) | 827 507.00 | 609 761.00 | 827 507.00 | |
EG Accrued income and payables due within one year | 604 658.00 | 494 049.00 | 604 658.00 | |
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