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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : VERSO FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | VERSO FRET |
| Siren | 848817797 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056067 |
| Management number | 2019B01814 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 356.00 | 356.00 | 356.00 | |
110 Total Assets | 100 356.00 | 100 356.00 | 100 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 260.00 | |||
136 Profit for the Year | -4 286.00 | |||
142 Total Equity - Total I | -13 547.00 | |||
156 Loans and similar debts | 79 337.00 | |||
166 Suppliers and related accounts | 5 231.00 | |||
172 Other debts | 29 335.00 | |||
176 Total debts | 113 903.00 | |||
180 Liabilities Total | 100 356.00 | |||
195 Of which payables due in more than one year | 65 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 502.00 | 9 654.00 | 3 502.00 | |
264 Total operating expenses | 3 502.00 | 9 654.00 | 3 502.00 | |
270 Operating profit | -3 502.00 | -9 654.00 | -3 502.00 | |
290 Exceptional income | 282.00 | 282.00 | ||
294 Financial expenses | 1 067.00 | 606.00 | 1 067.00 | |
310 Profit or loss | -4 286.00 | -10 260.00 | -4 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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