Grow your business safely with V.P.I. PROMOTION - VIANA PROMOTION IMMOBILIERE
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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : V.P.I. PROMOTION - VIANA PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | V.P.I. PROMOTION - VIANA PROMOTION IMMOBILIERE |
| Siren | 524682465 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015158 |
| Management number | 2010B04437 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 978.00 | 4 978.00 | 4 978.00 | |
BB Receivables related to investments | 150 931.00 | 150 931.00 | 150 931.00 | |
BD Other fixed assets | 2 566.00 | 2 566.00 | 2 566.00 | |
BJ TOTAL (I) | 160 462.00 | 4 978.00 | 155 484.00 | 160 462.00 |
BX Customers and related accounts | 35 521.00 | 35 521.00 | 35 521.00 | |
BZ Other receivables | 61 467.00 | 61 467.00 | 61 467.00 | |
CF Cash and cash equivalents | 55 695.00 | 55 695.00 | 55 695.00 | |
CJ TOTAL (II) | 152 683.00 | 152 683.00 | 152 683.00 | |
CO Grand total (0 to V) | 313 145.00 | 4 978.00 | 308 167.00 | 313 145.00 |
CU Other investments | 1 987.00 | 1 987.00 | 1 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | 108 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 54 400.00 | 54 400.00 | 54 400.00 | |
DH Retained earnings | -1 615.00 | -153 773.00 | -1 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 904.00 | 152 159.00 | 7 904.00 | |
DL TOTAL (I) | 169 490.00 | 161 585.00 | 169 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 696.00 | 179 008.00 | 109 696.00 | |
DX Trade payables and related accounts | 23 141.00 | 22 873.00 | 23 141.00 | |
DY Tax and social security liabilities | 5 840.00 | 8 041.00 | 5 840.00 | |
EC TOTAL (IV) | 138 677.00 | 209 922.00 | 138 677.00 | |
EE Grand total (I to V) | 308 167.00 | 371 507.00 | 308 167.00 | |
EG Accrued income and payables due within one year | 138 677.00 | 209 922.00 | 138 677.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
020 aucun libellé | 58 400.00 | 58 400.00 | 58 400.00 | |
7B Total provisions for depreciation | 138 677.00 | 138 677.00 | 138 677.00 | |
| 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 | 23 141.00 | 23 141.00 | 23 141.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 109 696.00 | 109 696.00 | 109 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 138 677.00 | 138 677.00 | 138 677.00 | |
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