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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : VIAROOM TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| Name | VIAROOM TECHNOLOGY |
| Siren | 834269078 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18862 |
| Management number | 2017B11757 |
| Activity code | 2640Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 18 871.00 | 18 871.00 | 18 871.00 | |
BJ TOTAL (I) | 18 871.00 | 18 871.00 | 18 871.00 | |
BT Goods | 29 333.00 | 29 333.00 | 29 333.00 | |
BZ Other receivables | 2 195.00 | 2 195.00 | 2 195.00 | |
CF Cash and cash equivalents | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 32 536.00 | 32 536.00 | 32 536.00 | |
CO Grand total (0 to V) | 51 407.00 | 51 407.00 | 51 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 221.00 | 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 262.00 | 321.00 | -5 262.00 | |
DL TOTAL (I) | -3 941.00 | 1 321.00 | -3 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 022.00 | 7 372.00 | 17 022.00 | |
DX Trade payables and related accounts | 38 272.00 | 38 122.00 | 38 272.00 | |
DY Tax and social security liabilities | 164.00 | |||
EC TOTAL (IV) | 55 348.00 | 45 659.00 | 55 348.00 | |
EE Grand total (I to V) | 51 407.00 | 46 980.00 | 51 407.00 | |
EG Accrued income and payables due within one year | 55 348.00 | 45 659.00 | 55 348.00 | |
EI Including equity loans | 17 022.00 | 17 022.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 274.00 | 9 597.00 | 9 274.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 274.00 | 9 597.00 | 9 274.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 195.00 | 2 195.00 | 2 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 195.00 | 2 195.00 | 2 195.00 | |
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