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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : VIRLOGEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | VIRLOGEUX |
| Siren | 842990574 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019475 |
| Management number | 2018B06508 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 406.00 | 676.00 | 1 082.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 1 167.00 | 406.00 | 761.00 | 1 167.00 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
110 Total Assets | 2 775.00 | 406.00 | 2 369.00 | 2 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | -3 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 984.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 5 984.00 | |||
180 Liabilities Total | 2 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
199 Of which current accounts of debit partners | 124.00 | |||
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