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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : VIRTUS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | VIRTUS EXPERTISE |
| Siren | 532859469 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32269 |
| Management number | 2011B04584 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 116.00 | 3 116.00 | 3 116.00 | |
AH Goodwill | 453 727.00 | 93 737.00 | 359 990.00 | 453 727.00 |
AJ Other Intangible Assets | 2 128.00 | 2 128.00 | 2 128.00 | |
AT Other tangible assets | 107 183.00 | 99 943.00 | 7 240.00 | 107 183.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 10 705.00 | 10 705.00 | 10 705.00 | |
BJ TOTAL (I) | 1 992 488.00 | 198 924.00 | 1 793 563.00 | 1 992 488.00 |
BX Customers and related accounts | 556 044.00 | 6 992.00 | 549 052.00 | 556 044.00 |
BZ Other receivables | 114 756.00 | 114 756.00 | 114 756.00 | |
CF Cash and cash equivalents | 304 759.00 | 304 759.00 | 304 759.00 | |
CH Prepaid expenses | 6 771.00 | 6 771.00 | 6 771.00 | |
CJ TOTAL (II) | 982 330.00 | 6 992.00 | 975 338.00 | 982 330.00 |
CO Grand total (0 to V) | 2 974 817.00 | 205 917.00 | 2 768 901.00 | 2 974 817.00 |
CP Shares due in less than one year | 10 705.00 | 10 705.00 | ||
CU Other investments | 1 415 588.00 | 1 415 588.00 | 1 415 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 383.00 | 35 383.00 | 35 383.00 | |
DD Legal reserve (1) | 16 500.00 | 16 500.00 | 16 500.00 | |
DH Retained earnings | 763 625.00 | 491 562.00 | 763 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 349 027.00 | 272 062.00 | 349 027.00 | |
DL TOTAL (I) | 1 329 535.00 | 980 508.00 | 1 329 535.00 | |
DP Provisions for Risks | 5 230.00 | 19 555.00 | 5 230.00 | |
DR TOTAL (IV) | 5 230.00 | 19 555.00 | 5 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 606 908.00 | 838 972.00 | 606 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 402.00 | 218 137.00 | 144 402.00 | |
DX Trade payables and related accounts | 358 745.00 | 422 162.00 | 358 745.00 | |
DY Tax and social security liabilities | 253 858.00 | 308 747.00 | 253 858.00 | |
EA Other liabilities | 25 985.00 | 21 478.00 | 25 985.00 | |
EB Prepaid income (2) | 44 238.00 | 47 974.00 | 44 238.00 | |
EC TOTAL (IV) | 1 434 136.00 | 1 857 470.00 | 1 434 136.00 | |
EE Grand total (I to V) | 2 768 901.00 | 2 857 533.00 | 2 768 901.00 | |
EG Accrued income and payables due within one year | 1 061 696.00 | 1 250 749.00 | 1 061 696.00 | |
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