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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : VIRAGE 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | VIRAGE 88 |
| Siren | 494101561 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 6197 |
| Management number | 2007B00036 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Saint-Nabord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 6 212.00 | 239.00 | 5 973.00 | 6 212.00 |
AR Technical installations, industrial equipment and tools | 118 815.00 | 80 192.00 | 38 623.00 | 118 815.00 |
AT Other tangible assets | 100 614.00 | 66 388.00 | 34 226.00 | 100 614.00 |
BH Other financial assets | 3 848.00 | 3 848.00 | 3 848.00 | |
BJ TOTAL (I) | 232 489.00 | 146 819.00 | 85 670.00 | 232 489.00 |
BT Goods | 277 100.00 | 277 100.00 | 277 100.00 | |
BV Advances and down payments on orders | 9 747.00 | 9 747.00 | 9 747.00 | |
BX Customers and related accounts | 34 225.00 | 908.00 | 33 317.00 | 34 225.00 |
BZ Other receivables | 38 624.00 | 38 624.00 | 38 624.00 | |
CF Cash and cash equivalents | 145 845.00 | 145 845.00 | 145 845.00 | |
CJ TOTAL (II) | 505 541.00 | 908.00 | 504 633.00 | 505 541.00 |
CO Grand total (0 to V) | 738 030.00 | 147 727.00 | 590 303.00 | 738 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 74 834.00 | 74 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 112.00 | 41 112.00 | ||
DJ Investment subsidies | 23 662.00 | 23 662.00 | ||
DL TOTAL (I) | 359 608.00 | 359 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 372.00 | 30 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 694.00 | 14 694.00 | ||
DX Trade payables and related accounts | 130 423.00 | 130 423.00 | ||
DY Tax and social security liabilities | 54 841.00 | 54 841.00 | ||
EA Other liabilities | 365.00 | 365.00 | ||
EC TOTAL (IV) | 230 695.00 | 230 695.00 | ||
EE Grand total (I to V) | 590 303.00 | 590 303.00 | ||
EG Accrued income and payables due within one year | 220 359.00 | 220 359.00 | ||
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