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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : VIRIDIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| Name | VIRIDIANCE |
| Siren | 884210006 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000373 |
| Management number | 2020B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 931 705.00 | 931 705.00 | 931 705.00 | |
BZ Other receivables | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 1 981.00 | 1 981.00 | 1 981.00 | |
CJ TOTAL (II) | 3 231.00 | 3 231.00 | 3 231.00 | |
CO Grand total (0 to V) | 934 936.00 | 934 936.00 | 934 936.00 | |
CU Other investments | 931 705.00 | 931 705.00 | 931 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 470 560.00 | 470 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 571.00 | -13 571.00 | ||
DK Regulated provisions | 2 347.00 | 2 347.00 | ||
DL TOTAL (I) | 459 336.00 | 459 336.00 | ||
DU Loans and Debts from Credit Institutions (3) | 465 000.00 | 465 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 475 600.00 | 475 600.00 | ||
EE Grand total (I to V) | 934 936.00 | 934 936.00 | ||
EG Accrued income and payables due within one year | 75 082.00 | 75 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 224.00 | |||
GF Total Operating Expenses (II) | 11 224.00 | |||
GG - OPERATING RESULT (I - II) | -11 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 347.00 | 2 347.00 | ||
HH Total exceptional expenses (VIII) | 2 347.00 | 2 347.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 347.00 | -2 347.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 571.00 | 13 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 571.00 | -13 571.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 000.00 | 10 000.00 | 10 000.00 | |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VG Loans with a maturity of up to one year at origin | 465 000.00 | 64 482.00 | 332 111.00 | 465 000.00 |
VS Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 250.00 | 1 250.00 | 1 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 475 600.00 | 75 082.00 | 332 111.00 | 475 600.00 |
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