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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : VIREDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-09-30 | Consolidated |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Consolidated |
| 2018-07-25 | Public | 2017-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Consolidated |
| 2017-03-10 | Public | 2016-09-30 | Consolidated |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | VIREDIS |
| Siren | 398384933 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1169 |
| Management number | 2000B50853 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 VAUDRY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 975 777.00 | 2 826 520.00 | 149 257.00 | 2 975 777.00 |
BJ TOTAL (I) | 32 059 278.00 | 19 330 088.00 | 12 729 190.00 | 32 059 278.00 |
BX Customers and related accounts | 444 112.00 | 53 178.00 | 390 934.00 | 444 112.00 |
BZ Other receivables | 1 261 006.00 | -2 137.00 | 1 258 869.00 | 1 261 006.00 |
CF Cash and cash equivalents | 1 046 706.00 | 1 046 706.00 | 1 046 706.00 | |
CO Grand total (0 to V) | 42 312 071.00 | 19 385 403.00 | 229 266 681.00 | 42 312 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DL TOTAL (I) | 9 391 414.00 | 8 630 908.00 | 9 391 414.00 | |
DR TOTAL (IV) | 53 806.00 | 71 742.00 | 53 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 218 156.00 | 6 512 388.00 | 5 218 156.00 | |
DX Trade payables and related accounts | 5 197 240.00 | 4 412 258.00 | 5 197 240.00 | |
EE Grand total (I to V) | 22 926 668.00 | 22 842 040.00 | 22 926 668.00 | |
P2 LIABILITIES - Gross Technical Reserves | 959 505.00 | 607 730.00 | 959 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 64 998 808.00 | |||
FQ Other income | 66 239.00 | |||
FX Taxes, duties, and similar payments | -1 039 140.00 | |||
GE Other Expenses | -42 226.00 | |||
GG - OPERATING RESULT (I - II) | 1 518 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 437 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -422 773.00 | -240 742.00 | -422 773.00 | |
R5 Net income of consolidated companies | 970 419.00 | 615 088.00 | 970 419.00 | |
R6 Group Income (Consolidated Net Income) | 959 505.00 | 607 730.00 | 959 505.00 | |
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