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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : VIRTUA CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | VIRTUA CONNECT |
| Siren | 851172163 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2472 |
| Management number | 2019B00382 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 14 293.00 | 9 539.00 | 4 754.00 | 14 293.00 |
AT Other tangible assets | 14 997.00 | 9 175.00 | 5 822.00 | 14 997.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 81 081.00 | 20 414.00 | 60 666.00 | 81 081.00 |
BT Goods | 13 423.00 | 13 423.00 | 13 423.00 | |
BV Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CF Cash and cash equivalents | 21 470.00 | 21 470.00 | 21 470.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 36 306.00 | 36 306.00 | 36 306.00 | |
CO Grand total (0 to V) | 117 387.00 | 20 414.00 | 96 972.00 | 117 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 435.00 | 6 435.00 | 6 435.00 | |
DH Retained earnings | 8 224.00 | 8 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 977.00 | 8 224.00 | -4 977.00 | |
DJ Investment subsidies | 5 382.00 | 7 848.00 | 5 382.00 | |
DL TOTAL (I) | 20 565.00 | 28 007.00 | 20 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 192.00 | 44 374.00 | 35 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 101.00 | 38 356.00 | 36 101.00 | |
DX Trade payables and related accounts | 4 099.00 | 2 436.00 | 4 099.00 | |
DY Tax and social security liabilities | 1 001.00 | 383.00 | 1 001.00 | |
EA Other liabilities | 16.00 | 315.00 | 16.00 | |
EC TOTAL (IV) | 76 408.00 | 85 864.00 | 76 408.00 | |
EE Grand total (I to V) | 96 972.00 | 113 871.00 | 96 972.00 | |
EG Accrued income and payables due within one year | 50 481.00 | 50 689.00 | 50 481.00 | |
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