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THE LIST OF BALANCE SHEET : VIRONTTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Complete
2022-05-31 Public 2018-12-31 Complete
NameVIRONTTI
Siren414597864
Closing2021-12-31
Registry code 5753
Registration number 2361
Management number1997B00283
Activity code 4532Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address57710 Aumetz
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 109 351.00 109 351.00
DH Retained earnings -2 180 024.00 -2 180 024.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 872.00 -2 872.00
DL TOTAL (I) -2 073 544.00 -2 073 544.00
EA Other liabilities 2 073 544.00 2 073 544.00
EC TOTAL (IV) 2 073 544.00 2 073 544.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 872.00
GF Total Operating Expenses (II) 2 872.00
GG - OPERATING RESULT (I - II) -2 872.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 872.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 872.00 2 872.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 872.00 -2 872.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 2 073 544.00 2 073 544.00 2 073 544.00
VY TOTAL – STATEMENT OF LIABILITIES 2 073 544.00 2 073 544.00 2 073 544.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 2 872.00 2 872.00
ZJ Total of the item corresponding to line FW of table no. 2052 2 872.00 2 872.00

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