Grow your business safely with VIANO DEVELOPPEMENT
All the information you need about VIANO DEVELOPPEMENT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIANO DEVELOPPEMENT >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : VIANO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-08-31 | Complete |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-29 | Public | 2016-08-31 | Complete |
| Name | VIANO DEVELOPPEMENT |
| Siren | 793813866 |
| Closing | 2016-08-31 |
| Registry code | 3601 |
| Registration number | 560 |
| Management number | 2013B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Chatillon sur Indre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 685 540.00 | 685 540.00 | 685 540.00 | |
BJ TOTAL (I) | 685 540.00 | 685 540.00 | 685 540.00 | |
BX Customers and related accounts | 45 540.00 | 45 540.00 | 45 540.00 | |
BZ Other receivables | 27 351.00 | 27 351.00 | 27 351.00 | |
CF Cash and cash equivalents | 33 873.00 | 33 873.00 | 33 873.00 | |
CH Prepaid expenses | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 107 686.00 | 107 686.00 | 107 686.00 | |
CO Grand total (0 to V) | 793 226.00 | 793 226.00 | 793 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 270.00 | |||
232 Total operating income excluding VAT | 37 950.00 | 133 580.00 | 37 950.00 | |
244 Taxes, duties and similar payments | 435.00 | 5 214.00 | 435.00 | |
252 Social security contributions | 5 301.00 | 22 453.00 | 5 301.00 | |
270 Operating profit | -14 466.00 | 11 498.00 | -14 466.00 | |
290 Exceptional income | 45 000.00 | |||
300 Exceptional expenses | 38 897.00 | |||
306 Income tax's | 2 170.00 | 3 228.00 | 2 170.00 | |
310 Profit or loss | 12 296.00 | 14 373.00 | 12 296.00 | |
DA Share or individual capital | 623 240.00 | 623 240.00 | 623 240.00 | |
DD Legal reserve (1) | 14 384.00 | 11.00 | 14 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 296.00 | 14 373.00 | 12 296.00 | |
DL TOTAL (I) | 649 920.00 | 637 624.00 | 649 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 052.00 | 408 865.00 | 94 052.00 | |
DX Trade payables and related accounts | 1 230.00 | 9 114.00 | 1 230.00 | |
DY Tax and social security liabilities | 2 084.00 | |||
EC TOTAL (IV) | 143 306.00 | 507 912.00 | 143 306.00 | |
EE Grand total (I to V) | 793 226.00 | 1 145 535.00 | 793 226.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 685 540.00 | 685 540.00 | ||
I3 DECREASES Total Financial Fixed Assets | 685 540.00 | |||
I4 DECREASES Grand Total | 685 540.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 685 540.00 | 685 540.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 052.00 | 94 052.00 | 94 052.00 | |
VS Prepaid expenses | 466.00 | 466.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 813.00 | 73 813.00 | 73 813.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 306.00 | 143 306.00 | 143 306.00 | |
all companies in France
Complete and comprehensive database.
