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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : VIADENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | VIADENE |
| Siren | 538510827 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4059 |
| Management number | 2011B01454 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 254 000.00 | 194 071.00 | 1 059 928.00 | 1 254 000.00 |
BJ TOTAL (I) | 1 254 000.00 | 194 071.00 | 1 059 928.00 | 1 254 000.00 |
BZ Other receivables | 50 189.00 | 50 189.00 | 50 189.00 | |
CD Marketable securities | 5 959 232.00 | 5 959 232.00 | 5 959 232.00 | |
CJ TOTAL (II) | 6 009 422.00 | 6 009 422.00 | 6 009 422.00 | |
CO Grand total (0 to V) | 7 263 422.00 | 194 071.00 | 7 069 350.00 | 7 263 422.00 |
| 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 | |
DH Retained earnings | 483 311.00 | 157 503.00 | 483 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 860.00 | 325 808.00 | 226 860.00 | |
DL TOTAL (I) | 820 171.00 | 593 311.00 | 820 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 593 630.00 | 3 829 707.00 | 3 593 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 313.00 | 313.00 | |
DX Trade payables and related accounts | 4 284.00 | 4 200.00 | 4 284.00 | |
DY Tax and social security liabilities | 115 836.00 | |||
EA Other liabilities | 2 650 950.00 | 2 650 950.00 | 2 650 950.00 | |
EC TOTAL (IV) | 6 249 178.00 | 6 601 007.00 | 6 249 178.00 | |
EE Grand total (I to V) | 7 069 350.00 | 7 194 318.00 | 7 069 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 956.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 118 823.00 | |||
GF Total Operating Expenses (II) | 122 940.00 | |||
GG - OPERATING RESULT (I - II) | -122 940.00 | |||
GL Other interest and similar income | 488 156.00 | |||
GP Total financial income (V) | 488 156.00 | |||
GR Interest and similar expenses | 24 925.00 | |||
GU Total financial expenses (VI) | 24 925.00 | |||
GV - FINANCIAL INCOME (V - VI) | 463 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 340 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -113 431.00 | -162 904.00 | -113 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226 860.00 | 325 808.00 | 226 860.00 | |
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