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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SOCIETE DE LA VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE DE LA VUE |
| Siren | 378668495 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 2240 |
| Management number | 2003B00605 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77133 Féricy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 441 882.00 | 441 882.00 | 441 882.00 | |
AJ Other Intangible Assets | 20 426.00 | 19 526.00 | 899.00 | 20 426.00 |
AL Advances and down payments on intangible assets. | 92 100.00 | 92 100.00 | 92 100.00 | |
AN Land | 441 882.00 | 441 882.00 | 441 882.00 | |
AP Buildings | 481 978.00 | 414 483.00 | 67 495.00 | 481 978.00 |
AR Technical installations, industrial equipment and tools | 1 782 709.00 | 1 001 670.00 | 781 039.00 | 1 782 709.00 |
BD Other fixed assets | 42 429.00 | 42 429.00 | 42 429.00 | |
BH Other financial assets | 982.00 | 982.00 | 982.00 | |
BJ TOTAL (I) | 2 862 507.00 | 1 435 680.00 | 1 426 827.00 | 2 862 507.00 |
BL Raw materials, supplies | 4 194.00 | 4 194.00 | 4 194.00 | |
BP Services in progress | 291 054.00 | 291 054.00 | 291 054.00 | |
BR Intermediate and finished products | 5 925.00 | 5 925.00 | 5 925.00 | |
BX Customers and related accounts | 44 839.00 | 44 839.00 | 44 839.00 | |
BZ Other receivables | 454 406.00 | 454 406.00 | 454 406.00 | |
CF Cash and cash equivalents | 4 702.00 | 4 702.00 | 4 702.00 | |
CH Prepaid expenses | 6 300.00 | 6 300.00 | 6 300.00 | |
CJ TOTAL (II) | 811 420.00 | 811 420.00 | 811 420.00 | |
CO Grand total (0 to V) | 3 673 927.00 | 1 435 680.00 | 2 238 247.00 | 3 673 927.00 |
CS Evaluated investments - equity method | 42 429.00 | 42 429.00 | 42 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 567.00 | 153 567.00 | ||
DD Legal reserve (1) | 16 566.00 | 16 566.00 | ||
DG Other reserves | 1 524.00 | 1 524.00 | ||
DH Retained earnings | -48 244.00 | -48 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 259.00 | -50 259.00 | ||
DJ Investment subsidies | 22 248.00 | 22 248.00 | ||
DK Regulated provisions | 43 686.00 | 43 686.00 | ||
DL TOTAL (I) | 139 089.00 | 139 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 169 626.00 | 1 169 626.00 | ||
DX Trade payables and related accounts | 182 027.00 | 182 027.00 | ||
DY Tax and social security liabilities | 39 244.00 | 39 244.00 | ||
EA Other liabilities | 338 440.00 | 338 440.00 | ||
EC TOTAL (IV) | 2 099 158.00 | 2 099 158.00 | ||
EE Grand total (I to V) | 2 238 247.00 | 2 238 247.00 | ||
EG Accrued income and payables due within one year | 1 192 122.00 | 1 192 122.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 907 036.00 | 907 036.00 | ||
| 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 | 2 603 960.00 | 270 473.00 | 2 603 960.00 | |
I3 DECREASES Total Financial Fixed Assets | 982.00 | |||
I4 DECREASES Grand Total | 11 926.00 | 2 862 507.00 | ||
IY DECREASES Total Tangible Fixed Assets | 11 286.00 | 2 819 095.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 561 277.00 | 269 103.00 | 2 561 277.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 982.00 | 982.00 | ||
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