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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : VIREPDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-22 | Partially confidential | 2019-09-30 | Complete |
| Name | VIREPDIS |
| Siren | 840155386 |
| Closing | 2019-09-30 |
| Registry code | 5802 |
| Registration number | 1042 |
| Management number | 2019B00225 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58300 Decize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 410.00 | 12 410.00 | 12 410.00 | |
BJ TOTAL (I) | 12 410.00 | 12 410.00 | 12 410.00 | |
BT Goods | 823 881.00 | 823 881.00 | 823 881.00 | |
BX Customers and related accounts | 21 616.00 | 1 806.00 | 19 810.00 | 21 616.00 |
BZ Other receivables | 609 062.00 | 609 062.00 | 609 062.00 | |
CF Cash and cash equivalents | 271 060.00 | 271 060.00 | 271 060.00 | |
CH Prepaid expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
CJ TOTAL (II) | 1 738 119.00 | 1 806.00 | 1 736 313.00 | 1 738 119.00 |
CO Grand total (0 to V) | 1 750 529.00 | 1 806.00 | 1 748 723.00 | 1 750 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 512.00 | 67 512.00 | ||
DL TOTAL (I) | 82 512.00 | 82 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 737.00 | 737.00 | ||
DX Trade payables and related accounts | 1 336 699.00 | 1 336 699.00 | ||
DY Tax and social security liabilities | 319 104.00 | 319 104.00 | ||
EA Other liabilities | 9 670.00 | 9 670.00 | ||
EC TOTAL (IV) | 1 666 211.00 | 1 666 211.00 | ||
EE Grand total (I to V) | 1 748 723.00 | 1 748 723.00 | ||
EG Accrued income and payables due within one year | 1 666 211.00 | 1 666 211.00 | ||
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