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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : FAMILIALE VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| Name | FAMILIALE VIAL |
| Siren | 823091335 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 912 |
| Management number | 2016B01118 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Bligny-les-Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 264 690.00 | 1 264 690.00 | 1 264 690.00 | |
BZ Other receivables | 56 537.00 | 56 537.00 | 56 537.00 | |
CF Cash and cash equivalents | 100 126.00 | 100 126.00 | 100 126.00 | |
CJ TOTAL (II) | 156 664.00 | 156 664.00 | 156 664.00 | |
CO Grand total (0 to V) | 1 421 354.00 | 1 421 354.00 | 1 421 354.00 | |
CU Other investments | 1 264 690.00 | 1 264 690.00 | 1 264 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 759.00 | 40 759.00 | ||
DL TOTAL (I) | 55 759.00 | 55 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 918 725.00 | 918 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 394 680.00 | 394 680.00 | ||
DY Tax and social security liabilities | 52 190.00 | 52 190.00 | ||
EC TOTAL (IV) | 1 365 595.00 | 1 365 595.00 | ||
EE Grand total (I to V) | 1 421 354.00 | 1 421 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 062.00 | |||
FX Taxes, duties, and similar payments | 37 603.00 | |||
FZ Social Security Contributions | -14 249.00 | |||
GF Total Operating Expenses (II) | 55 416.00 | |||
GG - OPERATING RESULT (I - II) | -55 416.00 | |||
GJ Financial income from other securities and fixed asset receivables | 172 036.00 | |||
GP Total financial income (V) | 172 036.00 | |||
GR Interest and similar expenses | 9 422.00 | |||
GU Total financial expenses (VI) | 9 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | 162 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66 439.00 | 66 439.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 036.00 | 172 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 277.00 | 131 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 759.00 | 40 759.00 | ||
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