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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : VERTHEUIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| Name | VERTHEUIL IMMO |
| Siren | 822458584 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19381 |
| Management number | 2016B04053 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 136 622.00 | 136 622.00 | 136 622.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 137 384.00 | 137 384.00 | 137 384.00 | |
110 Total Assets | 137 384.00 | 137 384.00 | 137 384.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 422.00 | |||
142 Total Equity - Total I | 578.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 819.00 | |||
172 Other debts | 135 819.00 | |||
176 Total debts | 136 806.00 | |||
180 Liabilities Total | 137 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 46 262.00 | 46 262.00 | ||
236 Inventory change (goods) | -45 989.00 | -45 989.00 | ||
242 Other external expenses | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 424.00 | 1 424.00 | ||
270 Operating profit | -1 422.00 | -1 422.00 | ||
310 Profit or loss | -1 422.00 | -1 422.00 | ||
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