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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : VERSACE INTERNATIONAL ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| Name | VERSACE INTERNATIONAL ENTERTAINMENT |
| Siren | 881069421 |
| Closing | 2022-09-30 |
| Registry code | 8903 |
| Registration number | 368 |
| Management number | 2020B00031 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89400 Bussy-en-Othe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 345.00 | 1 155.00 | 1 500.00 |
AT Other tangible assets | 15 773.00 | 1 954.00 | 13 819.00 | 15 773.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 38 773.00 | 2 299.00 | 36 474.00 | 38 773.00 |
BT Goods | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 4 709.00 | 4 709.00 | 4 709.00 | |
BZ Other receivables | 4 021.00 | 4 021.00 | 4 021.00 | |
CF Cash and cash equivalents | 32 065.00 | 32 065.00 | 32 065.00 | |
CH Prepaid expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
CJ TOTAL (II) | 42 380.00 | 42 380.00 | 42 380.00 | |
CO Grand total (0 to V) | 81 153.00 | 2 299.00 | 78 854.00 | 81 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 17 880.00 | 1 512.00 | 17 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 716.00 | 16 368.00 | 21 716.00 | |
DL TOTAL (I) | 41 796.00 | 20 080.00 | 41 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 007.00 | 28 104.00 | 28 007.00 | |
DX Trade payables and related accounts | 845.00 | 10 093.00 | 845.00 | |
EC TOTAL (IV) | 37 059.00 | 41 951.00 | 37 059.00 | |
EE Grand total (I to V) | 78 854.00 | 62 031.00 | 78 854.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 488.00 | 1 811.00 | 488.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 488.00 | 1 811.00 | 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 630.00 | 6 630.00 | 6 630.00 | |
8B Suppliers and Related Accounts | 845.00 | 845.00 | 845.00 | |
8D Social Security and Other Social Organizations | 8 207.00 | 8 207.00 | 8 207.00 | |
8L Deferred income | 21 377.00 | 21 377.00 | 21 377.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
VS Prepaid expenses | 10 286.00 | 10 286.00 | 10 286.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 786.00 | 10 286.00 | 1 500.00 | 11 786.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 37 059.00 | 37 059.00 | 37 059.00 | |
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