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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : VIRCUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIRCUT |
| Siren | 790028229 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 8065 |
| Management number | 2012B00710 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 587.00 | 15 587.00 | 15 587.00 | |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 69 081.00 | 59 931.00 | 9 150.00 | 69 081.00 |
040 Financial Assets | 13 075.00 | 13 075.00 | 13 075.00 | |
044 Total Fixed Assets | 106 244.00 | 59 931.00 | 46 313.00 | 106 244.00 |
050 Raw materials, supplies, in progress | 9 035.00 | 9 035.00 | 9 035.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 281 258.00 | 281 258.00 | 281 258.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 397 309.00 | 397 309.00 | 397 309.00 | |
110 Total Assets | 503 553.00 | 59 931.00 | 443 622.00 | 503 553.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 304 275.00 | |||
136 Profit for the Year | 47 935.00 | |||
142 Total Equity - Total I | 356 610.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 14 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 886.00 | |||
172 Other debts | 72 251.00 | |||
176 Total debts | 87 012.00 | |||
180 Liabilities Total | 443 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 106 013.00 | 106 013.00 | ||
492 Total Fixed Assets (Increases) | 231.00 | 231.00 | ||
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