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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : VIAM NOSTRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2020-11-27 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-12-07 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | VIAM NOSTRAM |
| Siren | 800397945 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 4566 |
| Management number | 2014B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Aniane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 19 540.00 | 2 947.00 | 16 593.00 | 19 540.00 |
BJ TOTAL (I) | 2 020 690.00 | 2 947.00 | 2 017 743.00 | 2 020 690.00 |
CF Cash and cash equivalents | 35 921.00 | 35 921.00 | 35 921.00 | |
CJ TOTAL (II) | 93 549.00 | 93 549.00 | 93 549.00 | |
CO Grand total (0 to V) | 2 114 239.00 | 2 947.00 | 2 111 293.00 | 2 114 239.00 |
CU Other investments | 2 001 150.00 | 2 001 150.00 | 2 001 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 839 710.00 | 1 839 710.00 | 1 839 710.00 | |
DD Legal reserve (1) | 2 920.00 | 2 920.00 | ||
DH Retained earnings | 55 477.00 | -3 039.00 | 55 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 143.00 | 61 436.00 | 93 143.00 | |
DL TOTAL (I) | 1 991 250.00 | 1 898 107.00 | 1 991 250.00 | |
DX Trade payables and related accounts | 378.00 | |||
EC TOTAL (IV) | 120 042.00 | 208 459.00 | 120 042.00 | |
EE Grand total (I to V) | 2 111 293.00 | 2 106 566.00 | 2 111 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 422.00 | |||
FX Taxes, duties, and similar payments | 4 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 151.00 | |||
GF Total Operating Expenses (II) | 13 789.00 | |||
GG - OPERATING RESULT (I - II) | -13 789.00 | |||
GJ Financial income from other securities and fixed asset receivables | 105 302.00 | |||
GP Total financial income (V) | 105 302.00 | |||
GR Interest and similar expenses | 576.00 | |||
GU Total financial expenses (VI) | 576.00 | |||
GV - FINANCIAL INCOME (V - VI) | 104 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HF Exceptional expenses on capital transactions | 5 000.00 | 5 000.00 | ||
HH Total exceptional expenses (VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | -2 206.00 | -11 302.00 | -2 206.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 302.00 | 68 900.00 | 110 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 159.00 | 7 464.00 | 17 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 143.00 | 61 436.00 | 93 143.00 | |
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