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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VION |
| Siren | 789804366 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1466 |
| Management number | 2012B00230 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 Lannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 166 728.00 | 75 436.00 | 91 293.00 | 166 728.00 |
AT Other tangible assets | 6 700.00 | 2 370.00 | 4 330.00 | 6 700.00 |
BJ TOTAL (I) | 176 403.00 | 77 806.00 | 98 597.00 | 176 403.00 |
BL Raw materials, supplies | 21 676.00 | 21 676.00 | 21 676.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 6 376.00 | 6 376.00 | 6 376.00 | |
BX Customers and related accounts | 22 768.00 | 22 768.00 | 22 768.00 | |
BZ Other receivables | 7 820.00 | 7 820.00 | 7 820.00 | |
CF Cash and cash equivalents | 66 150.00 | 66 150.00 | 66 150.00 | |
CH Prepaid expenses | 5 070.00 | 5 070.00 | 5 070.00 | |
CJ TOTAL (II) | 129 860.00 | 129 860.00 | 129 860.00 | |
CO Grand total (0 to V) | 306 263.00 | 77 806.00 | 228 457.00 | 306 263.00 |
CU Other investments | 2 975.00 | 2 975.00 | 2 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 50 991.00 | 42 078.00 | 50 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 744.00 | 8 913.00 | 6 744.00 | |
DJ Investment subsidies | 7 575.00 | 10 575.00 | 7 575.00 | |
DL TOTAL (I) | 76 310.00 | 72 566.00 | 76 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 982.00 | 81 818.00 | 68 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 278.00 | 8 948.00 | 4 278.00 | |
DX Trade payables and related accounts | 38 838.00 | 13 744.00 | 38 838.00 | |
DY Tax and social security liabilities | 29 047.00 | 28 853.00 | 29 047.00 | |
EB Prepaid income (2) | 11 003.00 | 11 003.00 | ||
EC TOTAL (IV) | 152 147.00 | 133 363.00 | 152 147.00 | |
EE Grand total (I to V) | 228 457.00 | 205 929.00 | 228 457.00 | |
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