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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SARL VIRJEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-29 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL VIRJEANS |
| Siren | 532310729 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 2567 |
| Management number | 2011B00240 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 Objat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 335.00 | 1 483.00 | 852.00 | 2 335.00 |
028 Tangible Assets | 326 019.00 | 112 820.00 | 213 199.00 | 326 019.00 |
040 Financial Assets | 20 438.00 | 20 438.00 | 20 438.00 | |
044 Total Fixed Assets | 348 791.00 | 114 303.00 | 234 489.00 | 348 791.00 |
060 Merchandise inventory | 136 795.00 | 14 459.00 | 122 336.00 | 136 795.00 |
064 Advances and down payments on orders | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 11 640.00 | 11 640.00 | 11 640.00 | |
080 Sellable securities | 90 083.00 | 90 083.00 | 90 083.00 | |
084 Cash | 133 753.00 | 133 753.00 | 133 753.00 | |
092 Prepaid expenses | 14 291.00 | 14 291.00 | 14 291.00 | |
096 Total Current Assets + Prepaid Expenses | 390 445.00 | 14 459.00 | 375 986.00 | 390 445.00 |
110 Total Assets | 739 236.00 | 128 762.00 | 610 474.00 | 739 236.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 68 522.00 | |||
136 Profit for the Year | 23 058.00 | |||
142 Total Equity - Total I | 201 580.00 | |||
156 Loans and similar debts | 219 601.00 | |||
166 Suppliers and related accounts | 142 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 47 263.00 | |||
176 Total debts | 408 894.00 | |||
180 Liabilities Total | 610 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 712.00 | |||
195 Of which payables due in more than one year | 121 901.00 | |||
199 Of which current accounts of debit partners | 2 664.00 | |||
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