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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SARL VIRJEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-29 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL VIRJEANS |
| Siren | 532310729 |
| Closing | 2022-06-30 |
| Registry code | 1901 |
| Registration number | 4794 |
| Management number | 2011B00240 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 Objat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 335.00 | 2 335.00 | 2 335.00 | |
028 Tangible Assets | 368 540.00 | 143 001.00 | 225 538.00 | 368 540.00 |
040 Financial Assets | 20 438.00 | 20 438.00 | 20 438.00 | |
044 Total Fixed Assets | 391 312.00 | 145 336.00 | 245 976.00 | 391 312.00 |
060 Merchandise inventory | 166 567.00 | 14 459.00 | 152 108.00 | 166 567.00 |
064 Advances and down payments on orders | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 5 775.00 | 5 775.00 | 5 775.00 | |
084 Cash | 79 556.00 | 79 556.00 | 79 556.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 257 234.00 | 14 459.00 | 242 775.00 | 257 234.00 |
110 Total Assets | 648 546.00 | 159 796.00 | 488 751.00 | 648 546.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 84 793.00 | |||
136 Profit for the Year | 10 882.00 | |||
142 Total Equity - Total I | 205 674.00 | |||
156 Loans and similar debts | 168 330.00 | |||
166 Suppliers and related accounts | 76 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 38 088.00 | |||
176 Total debts | 283 076.00 | |||
180 Liabilities Total | 488 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 521.00 | |||
195 Of which payables due in more than one year | 91 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 521.00 | 42 521.00 | ||
490 Total Fixed Assets (Gross Value) | 348 791.00 | 348 791.00 | ||
492 Total Fixed Assets (Increases) | 42 521.00 | 42 521.00 | ||
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