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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : VERDUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | VERDUCI |
| Siren | 827645318 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19484 |
| Management number | 2017B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 150.00 | 1 150.00 | 1 150.00 | |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
CF Cash and cash equivalents | 6 295.00 | 6 295.00 | 6 295.00 | |
CJ TOTAL (II) | 48 295.00 | 48 295.00 | 48 295.00 | |
CO Grand total (0 to V) | 49 445.00 | 49 445.00 | 49 445.00 | |
CU Other investments | 1 150.00 | 1 150.00 | 1 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -37 506.00 | -18 672.00 | -37 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262.00 | -18 833.00 | 262.00 | |
DL TOTAL (I) | -36 244.00 | -36 506.00 | -36 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 410.00 | 9 910.00 | 13 410.00 | |
DX Trade payables and related accounts | 1 404.00 | 1 218.00 | 1 404.00 | |
EA Other liabilities | 70 874.00 | 27 743.00 | 70 874.00 | |
EC TOTAL (IV) | 85 689.00 | 38 872.00 | 85 689.00 | |
EE Grand total (I to V) | 49 445.00 | 2 365.00 | 49 445.00 | |
EI Including equity loans | 13 410.00 | 13 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 3 908.00 | |||
GF Total Operating Expenses (II) | 3 908.00 | |||
GG - OPERATING RESULT (I - II) | 16 091.00 | |||
GR Interest and similar expenses | 15 829.00 | |||
GU Total financial expenses (VI) | 15 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 737.00 | 18 833.00 | 19 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262.00 | -18 833.00 | 262.00 | |
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