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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SEMPER VIRENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | SEMPER VIRENS |
| Siren | 880882998 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039220 |
| Management number | 2020D00177 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 011 360.00 | 1 011 360.00 | 1 011 360.00 | |
044 Total Fixed Assets | 1 011 360.00 | 1 011 360.00 | 1 011 360.00 | |
072 Receivables – Other | 48 690.00 | 48 690.00 | 48 690.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 50 685.00 | 50 685.00 | 50 685.00 | |
110 Total Assets | 1 062 045.00 | 1 062 045.00 | 1 062 045.00 | |
120 Share or Individual Capital | 1 012 550.00 | |||
136 Profit for the Year | 45 895.00 | |||
142 Total Equity - Total I | 1 058 445.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 1 062 045.00 | |||
199 Of which current accounts of debit partners | 24 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 605.00 | 3 605.00 | ||
264 Total operating expenses | 3 605.00 | 3 605.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
280 Financial income | 49 500.00 | 49 500.00 | ||
310 Profit or loss | 45 895.00 | 45 895.00 | ||
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