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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : VAIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-06-30 | Complete |
| Name | VAIANO |
| Siren | 538653478 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 852 |
| Management number | 2011B02129 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 59 804.00 | 25 925.00 | 33 879.00 | 59 804.00 |
AT Other tangible assets | 273 691.00 | 16 033.00 | 257 658.00 | 273 691.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 507 495.00 | 41 958.00 | 465 537.00 | 507 495.00 |
BL Raw materials, supplies | 6 315.00 | 6 315.00 | 6 315.00 | |
BT Goods | 222.00 | 222.00 | 222.00 | |
BX Customers and related accounts | 8 186.00 | 1 757.00 | 6 429.00 | 8 186.00 |
BZ Other receivables | 59 622.00 | 59 622.00 | 59 622.00 | |
CF Cash and cash equivalents | 174 383.00 | 174 383.00 | 174 383.00 | |
CJ TOTAL (II) | 248 730.00 | 1 757.00 | 246 973.00 | 248 730.00 |
CO Grand total (0 to V) | 756 224.00 | 43 715.00 | 712 509.00 | 756 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 192 014.00 | 140 747.00 | 192 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 146.00 | 59 267.00 | 55 146.00 | |
DL TOTAL (I) | 258 161.00 | 211 014.00 | 258 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 789.00 | 105 023.00 | 322 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 248.00 | 25 123.00 | 22 248.00 | |
DX Trade payables and related accounts | 59 000.00 | 24 960.00 | 59 000.00 | |
DY Tax and social security liabilities | 42 617.00 | 39 903.00 | 42 617.00 | |
EA Other liabilities | 47.00 | 47.00 | ||
EB Prepaid income (2) | 7 648.00 | 7 648.00 | ||
EC TOTAL (IV) | 454 349.00 | 195 009.00 | 454 349.00 | |
EE Grand total (I to V) | 712 509.00 | 406 023.00 | 712 509.00 | |
EG Accrued income and payables due within one year | 194 630.00 | 117 091.00 | 194 630.00 | |
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