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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : VIRART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2015-09-30 | Simplified |
| Name | VIRART |
| Siren | 802351809 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/002135 |
| Management number | 2014B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 382.00 | 302 382.00 | 302 382.00 | |
044 Total Fixed Assets | 302 382.00 | 302 382.00 | 302 382.00 | |
072 Receivables – Other | 663 616.00 | 663 616.00 | 663 616.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 258 263.00 | 258 263.00 | 258 263.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321 880.00 | 1 321 880.00 | 1 321 880.00 | |
110 Total Assets | 1 624 262.00 | 1 624 262.00 | 1 624 262.00 | |
120 Share or Individual Capital | 248 110.00 | |||
126 Legal Reserve | 24 811.00 | |||
132 Other Reserves | 514 698.00 | |||
134 Retained Earnings | 217 990.00 | |||
136 Profit for the Year | 582 659.00 | |||
142 Total Equity - Total I | 1 588 268.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 34 506.00 | |||
176 Total debts | 35 994.00 | |||
180 Liabilities Total | 1 624 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 1 684.00 | 1 684.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 1 684.00 | 1 684.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
280 Financial income | 104 015.00 | 104 015.00 | ||
290 Exceptional income | 484 269.00 | 484 269.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 582 659.00 | 582 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 049.00 | 15 049.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 291 334.00 | 291 334.00 | ||
492 Total Fixed Assets (Increases) | 15 049.00 | 15 049.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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