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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : VIADOM ACTIVITES POITOU-CHARENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2020-12-29 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | VIADOM ACTIVITES POITOU-CHARENTES |
| Siren | 431456235 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 5327 |
| Management number | 2000B01625 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86330 Angliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 254 466.00 | 254 466.00 | 254 466.00 | |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 254 771.00 | 254 771.00 | 254 771.00 | |
BL Raw materials, supplies | 31 227.00 | 31 227.00 | 31 227.00 | |
BX Customers and related accounts | 989.00 | 989.00 | 989.00 | |
BZ Other receivables | 226 509.00 | 226 509.00 | 226 509.00 | |
CF Cash and cash equivalents | 158 405.00 | 158 405.00 | 158 405.00 | |
CJ TOTAL (II) | 417 132.00 | 417 132.00 | 417 132.00 | |
CO Grand total (0 to V) | 671 903.00 | 671 903.00 | 671 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 747.00 | 335 747.00 | 335 747.00 | |
DB Share, merger, contribution premiums, etc. | 10.00 | 10.00 | 10.00 | |
DD Legal reserve (1) | 35 374.00 | 35 374.00 | 35 374.00 | |
DH Retained earnings | 40.00 | 75.00 | 40.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 452.00 | 88 465.00 | 72 452.00 | |
DL TOTAL (I) | 443 626.00 | 459 674.00 | 443 626.00 | |
DQ Provisions for Expenses | 15 752.00 | 14 335.00 | 15 752.00 | |
DR TOTAL (IV) | 15 752.00 | 14 335.00 | 15 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 66.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 35.00 | 352.00 | |
DX Trade payables and related accounts | 76 315.00 | 41 475.00 | 76 315.00 | |
DY Tax and social security liabilities | 135 517.00 | 129 452.00 | 135 517.00 | |
EA Other liabilities | 276.00 | 151.00 | 276.00 | |
EC TOTAL (IV) | 212 524.00 | 171 180.00 | 212 524.00 | |
EE Grand total (I to V) | 671 903.00 | 645 189.00 | 671 903.00 | |
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