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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : EURL VIROPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL VIROPHE |
| Siren | 498256338 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1360 |
| Management number | 2007B00234 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Ville-la-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 11 565.00 | 11 565.00 | 11 565.00 | |
AT Other tangible assets | 44 648.00 | 41 943.00 | 2 706.00 | 44 648.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 201 374.00 | 53 508.00 | 147 866.00 | 201 374.00 |
BT Goods | 2 399.00 | 2 399.00 | 2 399.00 | |
BV Advances and down payments on orders | 1 097.00 | 1 097.00 | 1 097.00 | |
BZ Other receivables | 3 937.00 | 3 937.00 | 3 937.00 | |
CF Cash and cash equivalents | 53 803.00 | 53 803.00 | 53 803.00 | |
CH Prepaid expenses | 3 639.00 | 3 639.00 | 3 639.00 | |
CJ TOTAL (II) | 64 875.00 | 64 875.00 | 64 875.00 | |
CO Grand total (0 to V) | 266 249.00 | 53 508.00 | 212 741.00 | 266 249.00 |
| 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 | 65 155.00 | 54 287.00 | 65 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 710.00 | 10 869.00 | 2 710.00 | |
DL TOTAL (I) | 73 365.00 | 70 655.00 | 73 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 125.00 | 108 489.00 | 124 125.00 | |
DX Trade payables and related accounts | 8 928.00 | 4 545.00 | 8 928.00 | |
DY Tax and social security liabilities | 6 213.00 | 8 150.00 | 6 213.00 | |
EA Other liabilities | 110.00 | 149.00 | 110.00 | |
EC TOTAL (IV) | 139 376.00 | 121 333.00 | 139 376.00 | |
EE Grand total (I to V) | 212 741.00 | 191 988.00 | 212 741.00 | |
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