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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : VIADOM ACTIVITES BAS-RHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | VIADOM ACTIVITES BAS-RHIN |
| Siren | 431506849 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3572 |
| Management number | 2000B00151 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Zeinheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 392 001.00 | 392 001.00 | 392 001.00 | |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 392 306.00 | 392 306.00 | 392 306.00 | |
BL Raw materials, supplies | 21 429.00 | 21 429.00 | 21 429.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 21 590.00 | 21 590.00 | 21 590.00 | |
CF Cash and cash equivalents | 88 618.00 | 88 618.00 | 88 618.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 131 638.00 | 131 638.00 | 131 638.00 | |
CO Grand total (0 to V) | 523 944.00 | 523 944.00 | 523 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 327 651.00 | 327 651.00 | 327 651.00 | |
DB Share, merger, contribution premiums, etc. | 2.00 | 2.00 | 2.00 | |
DD Legal reserve (1) | 32 765.00 | 32 765.00 | 32 765.00 | |
DH Retained earnings | 32.00 | 47.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 227.00 | 46 084.00 | 40 227.00 | |
DL TOTAL (I) | 400 679.00 | 406 552.00 | 400 679.00 | |
DQ Provisions for Expenses | 13 490.00 | 12 767.00 | 13 490.00 | |
DR TOTAL (IV) | 13 490.00 | 12 767.00 | 13 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 26.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 880.00 | 10 807.00 | 880.00 | |
DX Trade payables and related accounts | 40 431.00 | 18 404.00 | 40 431.00 | |
DY Tax and social security liabilities | 68 323.00 | 67 021.00 | 68 323.00 | |
EA Other liabilities | 117.00 | 14.00 | 117.00 | |
EC TOTAL (IV) | 109 775.00 | 96 274.00 | 109 775.00 | |
EE Grand total (I to V) | 523 944.00 | 515 593.00 | 523 944.00 | |
EG Accrued income and payables due within one year | 109 775.00 | 96 274.00 | 109 775.00 | |
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