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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : VERISS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2019-06-30 | Complete |
| Name | VERISS IMMO |
| Siren | 804248623 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 5321 |
| Management number | 2014B03213 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Le Thillay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 66 634.00 | 15 780.00 | 50 854.00 | 66 634.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 67 484.00 | 15 780.00 | 51 704.00 | 67 484.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 52 412.00 | 52 412.00 | 52 412.00 | |
CJ TOTAL (II) | 89 143.00 | 89 143.00 | 89 143.00 | |
CO Grand total (0 to V) | 156 627.00 | 15 780.00 | 140 848.00 | 156 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 41 899.00 | 41 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 034.00 | 41 899.00 | 5 034.00 | |
DL TOTAL (I) | 51 933.00 | 46 899.00 | 51 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 595.00 | 1 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 728.00 | 14 916.00 | 27 728.00 | |
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 12 248.00 | 12 248.00 | ||
DY Tax and social security liabilities | 32 343.00 | 32 343.00 | ||
EC TOTAL (IV) | 88 914.00 | 14 916.00 | 88 914.00 | |
EE Grand total (I to V) | 140 848.00 | 61 815.00 | 140 848.00 | |
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