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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : VIRIC439
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | VIRIC439 |
| Siren | 877743609 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 9214 |
| Management number | 2019B02012 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 006.00 | 362.00 | 1 644.00 | 2 006.00 |
028 Tangible Assets | 90 568.00 | 8 218.00 | 82 350.00 | 90 568.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 99 075.00 | 8 581.00 | 90 494.00 | 99 075.00 |
050 Raw materials, supplies, in progress | 3 358.00 | 3 358.00 | 3 358.00 | |
060 Merchandise inventory | 8 993.00 | 8 993.00 | 8 993.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
084 Cash | 41 100.00 | 41 100.00 | 41 100.00 | |
092 Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 61 369.00 | 61 369.00 | 61 369.00 | |
110 Total Assets | 160 444.00 | 8 581.00 | 151 863.00 | 160 444.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 6 010.00 | |||
156 Loans and similar debts | 107 624.00 | |||
166 Suppliers and related accounts | 23 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 341.00 | |||
172 Other debts | 14 731.00 | |||
176 Total debts | 145 853.00 | |||
180 Liabilities Total | 151 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 075.00 | |||
195 Of which payables due in more than one year | 73 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 006.00 | 2 006.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 480.00 | 4 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 86 088.00 | 86 088.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 99 075.00 | 99 075.00 | ||
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