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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : VIRTUS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | VIRTUS EXPERTISE |
| Siren | 532859469 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42244 |
| Management number | 2011B04584 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 116.00 | 3 024.00 | 92.00 | 3 116.00 |
AH Goodwill | 453 727.00 | 93 737.00 | 359 990.00 | 453 727.00 |
AJ Other Intangible Assets | 2 128.00 | 2 128.00 | 2 128.00 | |
AT Other tangible assets | 104 755.00 | 80 305.00 | 24 450.00 | 104 755.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 10 705.00 | 10 705.00 | 10 705.00 | |
BJ TOTAL (I) | 1 990 059.00 | 179 194.00 | 1 810 865.00 | 1 990 059.00 |
BX Customers and related accounts | 523 329.00 | 25 920.00 | 497 410.00 | 523 329.00 |
BZ Other receivables | 78 745.00 | 78 745.00 | 78 745.00 | |
CF Cash and cash equivalents | 288 240.00 | 288 240.00 | 288 240.00 | |
CH Prepaid expenses | 4 513.00 | 4 513.00 | 4 513.00 | |
CJ TOTAL (II) | 894 828.00 | 25 920.00 | 868 908.00 | 894 828.00 |
CO Grand total (0 to V) | 2 884 887.00 | 205 113.00 | 2 679 773.00 | 2 884 887.00 |
CP Shares due in less than one year | 10 705.00 | 10 705.00 | ||
CU Other investments | 1 415 588.00 | 1 415 588.00 | 1 415 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 383.00 | 35 383.00 | 35 383.00 | |
DD Legal reserve (1) | 12 976.00 | 2 953.00 | 12 976.00 | |
DH Retained earnings | 345 944.00 | 155 502.00 | 345 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 142.00 | 200 464.00 | 149 142.00 | |
DL TOTAL (I) | 708 445.00 | 559 303.00 | 708 445.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | ||
DR TOTAL (IV) | 1 500.00 | 1 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 339.00 | 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 317 310.00 | 1 029 844.00 | 1 317 310.00 | |
DX Trade payables and related accounts | 395 045.00 | 330 057.00 | 395 045.00 | |
DY Tax and social security liabilities | 204 742.00 | 109 765.00 | 204 742.00 | |
EA Other liabilities | 5 870.00 | 1 630.00 | 5 870.00 | |
EB Prepaid income (2) | 46 523.00 | 25 554.00 | 46 523.00 | |
EC TOTAL (IV) | 1 969 828.00 | 1 496 849.00 | 1 969 828.00 | |
EE Grand total (I to V) | 2 679 773.00 | 2 056 152.00 | 2 679 773.00 | |
EG Accrued income and payables due within one year | 1 250 044.00 | 904 846.00 | 1 250 044.00 | |
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