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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SAS VIRABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS VIRABAT |
| Siren | 833250152 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13826 |
| Management number | 2017B06224 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 151.00 | -151.00 | ||
AT Other tangible assets | 22 394.00 | 259.00 | 22 135.00 | 22 394.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 25 994.00 | 410.00 | 25 584.00 | 25 994.00 |
BX Customers and related accounts | 31 665.00 | 31 665.00 | 31 665.00 | |
BZ Other receivables | 32 154.00 | 32 154.00 | 32 154.00 | |
CF Cash and cash equivalents | 27 207.00 | 27 207.00 | 27 207.00 | |
CJ TOTAL (II) | 91 026.00 | 91 026.00 | 91 026.00 | |
CO Grand total (0 to V) | 117 020.00 | 410.00 | 116 610.00 | 117 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 123.00 | 2 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 334.00 | 2 123.00 | 37 334.00 | |
DL TOTAL (I) | 40 457.00 | 3 123.00 | 40 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 023.00 | 9 023.00 | ||
DX Trade payables and related accounts | 37 889.00 | 14 775.00 | 37 889.00 | |
DY Tax and social security liabilities | 29 242.00 | 944.00 | 29 242.00 | |
EC TOTAL (IV) | 76 154.00 | 15 718.00 | 76 154.00 | |
EE Grand total (I to V) | 116 611.00 | 18 841.00 | 116 611.00 | |
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