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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : VIRON GRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VIRON GRAIN |
| Siren | 810336594 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006137 |
| Management number | 2015B00251 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 042.00 | 9 042.00 | 9 042.00 | |
CF Cash and cash equivalents | 46 481.00 | 46 481.00 | 46 481.00 | |
CH Prepaid expenses | 665.00 | 665.00 | 665.00 | |
CJ TOTAL (II) | 56 188.00 | 56 188.00 | 56 188.00 | |
CO Grand total (0 to V) | 56 188.00 | 56 188.00 | 56 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 46 546.00 | 46 535.00 | 46 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 001.00 | 10 171.00 | -16 001.00 | |
DL TOTAL (I) | 52 545.00 | 78 706.00 | 52 545.00 | |
DX Trade payables and related accounts | 3 643.00 | 8 640.00 | 3 643.00 | |
DY Tax and social security liabilities | 232.00 | |||
EC TOTAL (IV) | 3 643.00 | 8 872.00 | 3 643.00 | |
EE Grand total (I to V) | 56 188.00 | 87 578.00 | 56 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 14 926.00 | |||
FX Taxes, duties, and similar payments | 1 075.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 001.00 | |||
GG - OPERATING RESULT (I - II) | -16 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 550.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 138 075.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 001.00 | 127 905.00 | 16 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 001.00 | 10 171.00 | -16 001.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 643.00 | 3 643.00 | 3 643.00 | |
VB VAT | 3 702.00 | 3 702.00 | 3 702.00 | |
VM Income taxes | 5 340.00 | 5 340.00 | 5 340.00 | |
VS Prepaid expenses | 665.00 | 665.00 | 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 707.00 | 9 707.00 | 9 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 643.00 | 3 643.00 | 3 643.00 | |
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