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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SOCIETE VIALENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE VIALENC |
| Siren | 493592372 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3983 |
| Management number | 2007B00014 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 588.00 | 51 588.00 | 51 588.00 | |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 18 709.00 | 12 580.00 | 6 129.00 | 18 709.00 |
044 Total Fixed Assets | 72 277.00 | 14 560.00 | 57 717.00 | 72 277.00 |
050 Raw materials, supplies, in progress | 634.00 | 634.00 | 634.00 | |
060 Merchandise inventory | 1 163.00 | 1 163.00 | 1 163.00 | |
064 Advances and down payments on orders | 1 424.00 | 1 424.00 | 1 424.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 9 276.00 | 9 276.00 | 9 276.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 15 966.00 | 15 966.00 | 15 966.00 | |
110 Total Assets | 88 243.00 | 14 560.00 | 73 683.00 | 88 243.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 219.00 | |||
136 Profit for the Year | 4 426.00 | |||
142 Total Equity - Total I | 58 307.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 016.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 15 376.00 | |||
180 Liabilities Total | 73 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 936.00 | 1 936.00 | ||
490 Total Fixed Assets (Gross Value) | 70 340.00 | 70 340.00 | ||
492 Total Fixed Assets (Increases) | 1 936.00 | 1 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 457.00 | 15 457.00 | ||
378 Amount of deductible VAT on goods and services | 3 140.00 | 3 140.00 | ||
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