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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VERUMCLAUSTRARIUMARTIFICEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | VERUMCLAUSTRARIUMARTIFICEM |
| Siren | 878965540 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 2318 |
| Management number | 2019B00531 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 BOHAIN-EN-VERMANDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 210 750.00 | 1 210 750.00 | 1 210 750.00 | |
044 Total Fixed Assets | 1 210 750.00 | 1 210 750.00 | 1 210 750.00 | |
084 Cash | 538 524.00 | 538 524.00 | 538 524.00 | |
096 Total Current Assets + Prepaid Expenses | 538 524.00 | 538 524.00 | 538 524.00 | |
110 Total Assets | 1 749 274.00 | 1 749 274.00 | 1 749 274.00 | |
120 Share or Individual Capital | 1 200 950.00 | |||
134 Retained Earnings | -9 169.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | 1 190 203.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557 722.00 | |||
172 Other debts | 557 722.00 | |||
176 Total debts | 559 071.00 | |||
180 Liabilities Total | 1 749 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 557 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 9 169.00 | 1 578.00 | |
264 Total operating expenses | 1 578.00 | 9 169.00 | 1 578.00 | |
270 Operating profit | -1 578.00 | -9 169.00 | -1 578.00 | |
310 Profit or loss | -1 578.00 | -9 169.00 | -1 578.00 | |
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