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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LA VOUISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VOUISIENNE |
| Siren | 072501703 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011214 |
| Management number | 1972B00170 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 475.00 | 4 475.00 | 4 475.00 | |
AJ Other Intangible Assets | 13 378.00 | 13 378.00 | 13 378.00 | |
AP Buildings | 670 123.00 | 670 123.00 | 670 123.00 | |
AR Technical installations, industrial equipment and tools | 94 980.00 | 83 999.00 | 10 981.00 | 94 980.00 |
AT Other tangible assets | 225 362.00 | 141 054.00 | 84 308.00 | 225 362.00 |
BD Other fixed assets | 528.00 | 528.00 | 528.00 | |
BH Other financial assets | 6 060.00 | 6 060.00 | 6 060.00 | |
BJ TOTAL (I) | 1 014 905.00 | 913 028.00 | 101 877.00 | 1 014 905.00 |
BT Goods | 276 725.00 | 5 239.00 | 271 486.00 | 276 725.00 |
BX Customers and related accounts | 711 158.00 | 603.00 | 710 555.00 | 711 158.00 |
BZ Other receivables | 69 671.00 | 69 671.00 | 69 671.00 | |
CD Marketable securities | 989 000.00 | 14 220.00 | 974 780.00 | 989 000.00 |
CF Cash and cash equivalents | 455 876.00 | 455 876.00 | 455 876.00 | |
CH Prepaid expenses | 6 986.00 | 6 986.00 | 6 986.00 | |
CJ TOTAL (II) | 2 509 418.00 | 20 062.00 | 2 489 356.00 | 2 509 418.00 |
CO Grand total (0 to V) | 3 524 322.00 | 933 090.00 | 2 591 232.00 | 3 524 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 866 644.00 | 615 480.00 | 866 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 378 052.00 | 251 163.00 | 378 052.00 | |
DL TOTAL (I) | 1 629 696.00 | 1 251 644.00 | 1 629 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 978.00 | 63 064.00 | 81 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 345 082.00 | 345 082.00 | 345 082.00 | |
DX Trade payables and related accounts | 436 646.00 | 364 893.00 | 436 646.00 | |
DY Tax and social security liabilities | 83 201.00 | 79 557.00 | 83 201.00 | |
EA Other liabilities | 14 630.00 | 14 761.00 | 14 630.00 | |
EB Prepaid income (2) | 1 020.00 | |||
EC TOTAL (IV) | 961 537.00 | 868 377.00 | 961 537.00 | |
EE Grand total (I to V) | 2 591 232.00 | 2 120 020.00 | 2 591 232.00 | |
EG Accrued income and payables due within one year | 906 636.00 | 826 333.00 | 906 636.00 | |
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