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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : VIRMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VIRMAN |
| Siren | 524716453 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6905 |
| Management number | 2010B00670 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62230 OUTREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
014 Intangible Assets - Other | 10 940.00 | 10 373.00 | 567.00 | 10 940.00 |
028 Tangible Assets | 210 085.00 | 60 848.00 | 149 236.00 | 210 085.00 |
040 Financial Assets | 12 712.00 | 12 712.00 | 12 712.00 | |
044 Total Fixed Assets | 255 237.00 | 71 221.00 | 184 016.00 | 255 237.00 |
060 Merchandise inventory | 354 516.00 | 354 516.00 | 354 516.00 | |
068 Receivables – Trade and related accounts | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 132 491.00 | 132 491.00 | 132 491.00 | |
084 Cash | 256 380.00 | 256 380.00 | 256 380.00 | |
088 Cash | 6 495.00 | 6 495.00 | 6 495.00 | |
092 Prepaid expenses | 22 134.00 | 22 134.00 | 22 134.00 | |
096 Total Current Assets + Prepaid Expenses | 780 288.00 | 780 288.00 | 780 288.00 | |
110 Total Assets | 1 035 525.00 | 71 221.00 | 964 304.00 | 1 035 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 456 850.00 | |||
136 Profit for the Year | 88 261.00 | |||
142 Total Equity - Total I | 553 912.00 | |||
156 Loans and similar debts | 104 442.00 | |||
166 Suppliers and related accounts | 126 438.00 | |||
172 Other debts | 179 512.00 | |||
176 Total debts | 410 393.00 | |||
180 Liabilities Total | 964 304.00 | |||
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