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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : VISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | VISO |
| Siren | 523677714 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13830 |
| Management number | 2010B01604 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
AF Concessions, Patents and Similar Rights | 10 418.00 | 2 853.00 | 7 565.00 | 10 418.00 |
AV Fixed assets in progress | 6 175.00 | 6 175.00 | 6 175.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 18 115.00 | 3 975.00 | 14 140.00 | 18 115.00 |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 521.00 | 521.00 | 521.00 | |
CO Grand total (0 to V) | 18 635.00 | 3 975.00 | 14 661.00 | 18 635.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 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 | |
DH Retained earnings | -4 599.00 | -4 592.00 | -4 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8.00 | -7.00 | -8.00 | |
DL TOTAL (I) | 5 393.00 | 5 401.00 | 5 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 998.00 | 9 228.00 | 7 998.00 | |
DX Trade payables and related accounts | 1 270.00 | 1 246.00 | 1 270.00 | |
EC TOTAL (IV) | 9 268.00 | 10 474.00 | 9 268.00 | |
EE Grand total (I to V) | 14 661.00 | 15 875.00 | 14 661.00 | |
EG Accrued income and payables due within one year | 9 268.00 | 10 474.00 | 9 268.00 | |
EI Including equity loans | 7 998.00 | 7 998.00 | ||
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