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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : VIADOM OFFICE NORD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Complete |
| 2021-09-20 | Public | 2019-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| 2019-06-17 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | VIADOM OFFICE NORD OUEST |
| Siren | 438277220 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6006 |
| Management number | 2001B00406 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 304.00 | 304.00 | 304.00 | |
BX Customers and related accounts | 105 984.00 | 15 153.00 | 90 830.00 | 105 984.00 |
BZ Other receivables | 173 964.00 | 173 964.00 | 173 964.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 56 340.00 | 56 340.00 | 56 340.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 336 524.00 | 15 153.00 | 321 370.00 | 336 524.00 |
CO Grand total (0 to V) | 336 828.00 | 15 153.00 | 321 674.00 | 336 828.00 |
| 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 | 71.00 | 18.00 | 71.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 040.00 | 76 752.00 | 87 040.00 | |
DL TOTAL (I) | 98 111.00 | 87 771.00 | 98 111.00 | |
DQ Provisions for Expenses | 3 001.00 | 2 729.00 | 3 001.00 | |
DR TOTAL (IV) | 3 001.00 | 2 729.00 | 3 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 27.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 112.00 | 15.00 | |
DX Trade payables and related accounts | 108 636.00 | 137 222.00 | 108 636.00 | |
DY Tax and social security liabilities | 106 479.00 | 90 257.00 | 106 479.00 | |
EA Other liabilities | 5 381.00 | 5 761.00 | 5 381.00 | |
EC TOTAL (IV) | 220 561.00 | 233 381.00 | 220 561.00 | |
EE Grand total (I to V) | 321 674.00 | 323 881.00 | 321 674.00 | |
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