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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : VIGER COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGER COULEURS |
| Siren | 529079949 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1263 |
| Management number | 2010B00440 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 442.00 | 2 442.00 | 2 442.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 53 366.00 | 49 604.00 | 3 762.00 | 53 366.00 |
AT Other tangible assets | 66 815.00 | 55 545.00 | 11 270.00 | 66 815.00 |
BJ TOTAL (I) | 232 624.00 | 107 591.00 | 125 032.00 | 232 624.00 |
BL Raw materials, supplies | 23 705.00 | 23 705.00 | 23 705.00 | |
BX Customers and related accounts | 132 353.00 | 7 900.00 | 124 452.00 | 132 353.00 |
BZ Other receivables | 43 907.00 | 43 907.00 | 43 907.00 | |
CF Cash and cash equivalents | 133 995.00 | 133 995.00 | 133 995.00 | |
CH Prepaid expenses | 29 237.00 | 29 237.00 | 29 237.00 | |
CJ TOTAL (II) | 363 198.00 | 7 900.00 | 355 297.00 | 363 198.00 |
CO Grand total (0 to V) | 595 823.00 | 115 492.00 | 480 330.00 | 595 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 240 945.00 | 255 083.00 | 240 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 181.00 | -14 138.00 | -55 181.00 | |
DL TOTAL (I) | 295 763.00 | 350 945.00 | 295 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 562.00 | 62 070.00 | 31 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 23.00 | 163.00 | |
DX Trade payables and related accounts | 69 960.00 | 79 687.00 | 69 960.00 | |
DY Tax and social security liabilities | 75 921.00 | 60 371.00 | 75 921.00 | |
EA Other liabilities | 6 959.00 | 80.00 | 6 959.00 | |
EB Prepaid income (2) | 19 120.00 | |||
EC TOTAL (IV) | 184 566.00 | 221 354.00 | 184 566.00 | |
EE Grand total (I to V) | 480 330.00 | 572 299.00 | 480 330.00 | |
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