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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : VERKINDER COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| Name | VERKINDER COURTAGE |
| Siren | 821566544 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025315 |
| Management number | 2016B02883 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 313.00 | 8 159.00 | 154.00 | 8 313.00 |
AH Goodwill | 823 292.00 | 823 292.00 | 823 292.00 | |
AT Other tangible assets | 79 041.00 | 38 981.00 | 40 060.00 | 79 041.00 |
BH Other financial assets | 2 044.00 | 2 044.00 | 2 044.00 | |
BJ TOTAL (I) | 912 689.00 | 47 140.00 | 865 549.00 | 912 689.00 |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 194 255.00 | 194 255.00 | 194 255.00 | |
CH Prepaid expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
CJ TOTAL (II) | 198 785.00 | 198 785.00 | 198 785.00 | |
CO Grand total (0 to V) | 1 111 474.00 | 47 140.00 | 1 064 334.00 | 1 111 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 166 385.00 | 104 853.00 | 166 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 995.00 | 61 531.00 | 129 995.00 | |
DL TOTAL (I) | 483 380.00 | 353 385.00 | 483 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 494.00 | 415 980.00 | 352 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 527.00 | 139 877.00 | 142 527.00 | |
DX Trade payables and related accounts | 5 691.00 | 4 065.00 | 5 691.00 | |
DY Tax and social security liabilities | 60 136.00 | 33 658.00 | 60 136.00 | |
EA Other liabilities | 20 107.00 | 20 107.00 | 20 107.00 | |
EC TOTAL (IV) | 580 954.00 | 613 687.00 | 580 954.00 | |
EE Grand total (I to V) | 1 064 334.00 | 967 072.00 | 1 064 334.00 | |
EG Accrued income and payables due within one year | 292 828.00 | 261 452.00 | 292 828.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -1.00 | -1.00 | ||
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