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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : L VIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | L'VIRIS |
| Siren | 802954479 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4909 |
| Management number | 2014B00649 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Millery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 802.00 | 5 000.00 | 1 802.00 | 6 802.00 |
044 Total Fixed Assets | 6 802.00 | 5 000.00 | 1 802.00 | 6 802.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 6 902.00 | 5 000.00 | 1 902.00 | 6 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 41 707.00 | |||
176 Total debts | 41 707.00 | |||
180 Liabilities Total | 43 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
264 Total operating expenses | 325.00 | 325.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 802.00 | 6 802.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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