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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007491 |
| Management number | 2015B00251 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| 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 | 888.00 | 888.00 | 888.00 | |
CF Cash and cash equivalents | 41 814.00 | 41 814.00 | 41 814.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 702.00 | 42 702.00 | 42 702.00 | |
CO Grand total (0 to V) | 42 702.00 | 42 702.00 | 42 702.00 | |
| 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 | 30 545.00 | 46 546.00 | 30 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 723.00 | -16 001.00 | -12 723.00 | |
DL TOTAL (I) | 39 822.00 | 52 545.00 | 39 822.00 | |
DX Trade payables and related accounts | 2 880.00 | 3 643.00 | 2 880.00 | |
EC TOTAL (IV) | 2 880.00 | 3 643.00 | 2 880.00 | |
EE Grand total (I to V) | 42 702.00 | 56 188.00 | 42 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 644.00 | |||
FX Taxes, duties, and similar payments | 1 075.00 | |||
GF Total Operating Expenses (II) | 12 719.00 | |||
GG - OPERATING RESULT (I - II) | -12 719.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 723.00 | 16 001.00 | 12 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 723.00 | -16 001.00 | -12 723.00 | |
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