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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Véry-1606
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| Name | Véry-1606 |
| Siren | 898027628 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016875 |
| Management number | 2021B03341 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 463 815.00 | 7 463 815.00 | 7 463 815.00 | |
BZ Other receivables | 1 670.00 | 1 670.00 | 1 670.00 | |
CF Cash and cash equivalents | 164 018.00 | 164 018.00 | 164 018.00 | |
CJ TOTAL (II) | 165 688.00 | 165 688.00 | 165 688.00 | |
CO Grand total (0 to V) | 7 629 503.00 | 7 629 503.00 | 7 629 503.00 | |
CR Shares due in more than one year | 1 650.00 | 1 650.00 | ||
CU Other investments | 7 463 815.00 | 7 463 815.00 | 7 463 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 034 240.00 | 5 034 240.00 | ||
DB Share, merger, contribution premiums, etc. | 69 676.00 | 69 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -148 991.00 | -148 991.00 | ||
DL TOTAL (I) | 4 954 924.00 | 4 954 924.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 670 297.00 | 2 670 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 741.00 | 741.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | ||
EC TOTAL (IV) | 2 674 578.00 | 2 674 578.00 | ||
EE Grand total (I to V) | 7 629 503.00 | 7 629 503.00 | ||
EG Accrued income and payables due within one year | 409 144.00 | 409 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50 072.00 | |||
FX Taxes, duties, and similar payments | 83 102.00 | |||
GF Total Operating Expenses (II) | 133 174.00 | |||
GG - OPERATING RESULT (I - II) | -133 174.00 | |||
GR Interest and similar expenses | 15 816.00 | |||
GU Total financial expenses (VI) | 15 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 991.00 | 148 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148 991.00 | -148 991.00 | ||
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