Grow your business safely with SO VERANDA 19
All the information you need about SO VERANDA 19 to develop and secure your business in France
S
HOME >
CORPORATES
>
SO VERANDA 19 >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SO VERANDA 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| Name | SO VERANDA 19 |
| Siren | 851741900 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2632 |
| Management number | 2019B00308 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 439.00 | 18 363.00 | 62 076.00 | 80 439.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 82 739.00 | 18 363.00 | 64 376.00 | 82 739.00 |
068 Receivables – Trade and related accounts | 199 072.00 | 7 758.00 | 191 314.00 | 199 072.00 |
072 Receivables – Other | 144 836.00 | 144 836.00 | 144 836.00 | |
084 Cash | 56 835.00 | 56 835.00 | 56 835.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 400 743.00 | 7 758.00 | 392 985.00 | 400 743.00 |
110 Total Assets | 483 482.00 | 26 122.00 | 457 361.00 | 483 482.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 285.00 | |||
136 Profit for the Year | 26 268.00 | |||
140 Regulated Provisions | 1 695.00 | |||
142 Total Equity - Total I | 55 018.00 | |||
156 Loans and similar debts | 30 560.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 10 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 22 453.00 | |||
174 Prepaid income | 323 867.00 | |||
176 Total debts | 402 343.00 | |||
180 Liabilities Total | 457 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 238.00 | |||
195 Of which payables due in more than one year | 21 365.00 | |||
all companies in France
Complete and comprehensive database.
