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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : VICEROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-09-30 | Complete |
| Name | VICEROM |
| Siren | 851686766 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/000495 |
| Management number | 2019B02816 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 113 250.00 | 1 113 250.00 | 1 113 250.00 | |
CF Cash and cash equivalents | 53 731.00 | 53 731.00 | 53 731.00 | |
CJ TOTAL (II) | 53 731.00 | 53 731.00 | 53 731.00 | |
CO Grand total (0 to V) | 1 166 981.00 | 1 166 981.00 | 1 166 981.00 | |
CP Shares due in less than one year | 39 585.00 | 39 585.00 | ||
CU Other investments | 1 113 250.00 | 1 113 250.00 | 1 113 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 113 000.00 | 1 113 000.00 | 1 113 000.00 | |
DD Legal reserve (1) | 1 887.00 | 1 887.00 | ||
DH Retained earnings | -4 148.00 | -4 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 469.00 | 37 739.00 | 53 469.00 | |
DL TOTAL (I) | 1 164 208.00 | 1 150 739.00 | 1 164 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 726.00 | 1 346.00 | 2 726.00 | |
DX Trade payables and related accounts | 500.00 | |||
DY Tax and social security liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 2 773.00 | 1 846.00 | 2 773.00 | |
EE Grand total (I to V) | 1 166 981.00 | 1 152 585.00 | 1 166 981.00 | |
EG Accrued income and payables due within one year | 2 773.00 | 1 846.00 | 2 773.00 | |
EI Including equity loans | 1 346.00 | 1 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 215.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | -2 215.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 731.00 | |||
GP Total financial income (V) | 55 731.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47.00 | 47.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 731.00 | 40 000.00 | 55 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 262.00 | 2 261.00 | 2 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 469.00 | 37 739.00 | 53 469.00 | |
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