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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VIS VENTE INDUSTRIE SOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-27 | Partially confidential | 2016-09-30 | Complete |
| Name | VIS VENTE INDUSTRIE SOUDURE |
| Siren | 379884398 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 10613 |
| Management number | 1990B03652 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 160.00 | 24 940.00 | 12 220.00 | 37 160.00 |
BH Other financial assets | 4 677.00 | 4 677.00 | 4 677.00 | |
BJ TOTAL (I) | 48 487.00 | 24 940.00 | 23 547.00 | 48 487.00 |
BT Goods | 62 321.00 | 62 321.00 | 62 321.00 | |
BX Customers and related accounts | 166 593.00 | 11 624.00 | 154 969.00 | 166 593.00 |
BZ Other receivables | 7 889.00 | 7 889.00 | 7 889.00 | |
CF Cash and cash equivalents | 32 034.00 | 32 034.00 | 32 034.00 | |
CH Prepaid expenses | 7 701.00 | 7 701.00 | 7 701.00 | |
CJ TOTAL (II) | 276 538.00 | 11 624.00 | 264 915.00 | 276 538.00 |
CO Grand total (0 to V) | 325 025.00 | 36 564.00 | 288 461.00 | 325 025.00 |
CU Other investments | 6 650.00 | 6 650.00 | 6 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 174 015.00 | 174 015.00 | 174 015.00 | |
DH Retained earnings | 9 418.00 | 8 843.00 | 9 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 326.00 | 575.00 | 2 326.00 | |
DL TOTAL (I) | 194 143.00 | 191 817.00 | 194 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 398.00 | 1 905.00 | 26 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 133.00 | 221.00 | |
DX Trade payables and related accounts | 50 417.00 | 99 767.00 | 50 417.00 | |
DY Tax and social security liabilities | 8 654.00 | 26 915.00 | 8 654.00 | |
EA Other liabilities | 8 629.00 | 6 080.00 | 8 629.00 | |
EC TOTAL (IV) | 94 318.00 | 134 800.00 | 94 318.00 | |
EE Grand total (I to V) | 288 461.00 | 326 617.00 | 288 461.00 | |
EG Accrued income and payables due within one year | 83 012.00 | 134 800.00 | 83 012.00 | |
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