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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : VERI-FUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | VERI-FUITE |
| Siren | 803727437 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 5 |
| Management number | 2014B00423 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Saint-Remy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 227.00 | 2 227.00 | 2 227.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 6 717.00 | 6 717.00 | 6 717.00 | |
110 Total Assets | 6 717.00 | 6 717.00 | 6 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 739.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 2 222.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 4 495.00 | |||
180 Liabilities Total | 6 717.00 | |||
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