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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : VERJAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | VERJAT CONSEILS |
| Siren | 847631314 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6871 |
| Management number | 2019B00162 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 603.00 | 13 603.00 | 13 603.00 | |
BJ TOTAL (I) | 191 845.00 | 191 845.00 | 191 845.00 | |
BX Customers and related accounts | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | 6 182.00 | 6 182.00 | 6 182.00 | |
CF Cash and cash equivalents | 355 255.00 | 355 255.00 | 355 255.00 | |
CJ TOTAL (II) | 811 437.00 | 811 437.00 | 811 437.00 | |
CO Grand total (0 to V) | 1 003 282.00 | 1 003 282.00 | 1 003 282.00 | |
CP Shares due in less than one year | 13 603.00 | 13 603.00 | ||
CU Other investments | 178 242.00 | 178 242.00 | 178 242.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 175 455.00 | 25 670.00 | 175 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 513 636.00 | 149 785.00 | 513 636.00 | |
DL TOTAL (I) | 690 191.00 | 176 555.00 | 690 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 923.00 | 33 497.00 | 149 923.00 | |
DX Trade payables and related accounts | 3 900.00 | 4 788.00 | 3 900.00 | |
DY Tax and social security liabilities | 159 268.00 | 53 772.00 | 159 268.00 | |
EC TOTAL (IV) | 313 091.00 | 92 057.00 | 313 091.00 | |
EE Grand total (I to V) | 1 003 282.00 | 268 612.00 | 1 003 282.00 | |
EI Including equity loans | 149 923.00 | 149 923.00 | ||
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