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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : VIRNEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | VIRNEO |
| Siren | 852353796 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108542 |
| Management number | 2019B18964 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 747.00 | 747.00 | 747.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 1 989.00 | 1 989.00 | 1 989.00 | |
CO Grand total (0 to V) | 1 989.00 | 1 989.00 | 1 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 663.00 | -6 663.00 | ||
DL TOTAL (I) | -1 663.00 | -1 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 308.00 | 2 308.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 3 652.00 | 3 652.00 | ||
EE Grand total (I to V) | 1 989.00 | 1 989.00 | ||
EG Accrued income and payables due within one year | 3 652.00 | 3 652.00 | ||
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