Grow your business safely with VAIANO
All the information you need about VAIANO to develop and secure your business in France
V
HOME >
CORPORATES
>
VAIANO >
BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : VAIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-06-30 | Complete |
| Name | VAIANO |
| Siren | 538653478 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | B2018/001866 |
| Management number | 2011B02129 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 153 337.00 | 33 168.00 | 120 169.00 | 153 337.00 |
AT Other tangible assets | 282 599.00 | 44 516.00 | 238 083.00 | 282 599.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 609 936.00 | 77 684.00 | 532 252.00 | 609 936.00 |
BL Raw materials, supplies | 7 954.00 | 7 954.00 | 7 954.00 | |
BT Goods | 732.00 | 732.00 | 732.00 | |
BX Customers and related accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
BZ Other receivables | 15 585.00 | 15 585.00 | 15 585.00 | |
CF Cash and cash equivalents | 194 104.00 | 194 104.00 | 194 104.00 | |
CJ TOTAL (II) | 220 568.00 | 220 568.00 | 220 568.00 | |
CO Grand total (0 to V) | 830 504.00 | 77 684.00 | 752 819.00 | 830 504.00 |
| 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 | |
DG Other reserves | 239 161.00 | 192 014.00 | 239 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 962.00 | 55 146.00 | 70 962.00 | |
DL TOTAL (I) | 321 123.00 | 258 161.00 | 321 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 401.00 | 322 789.00 | 341 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 032.00 | 22 248.00 | 24 032.00 | |
DX Trade payables and related accounts | 22 523.00 | 59 000.00 | 22 523.00 | |
DY Tax and social security liabilities | 43 673.00 | 42 617.00 | 43 673.00 | |
EA Other liabilities | 68.00 | 47.00 | 68.00 | |
EB Prepaid income (2) | 7 648.00 | |||
EC TOTAL (IV) | 431 697.00 | 454 349.00 | 431 697.00 | |
EE Grand total (I to V) | 752 819.00 | 712 509.00 | 752 819.00 | |
EG Accrued income and payables due within one year | 174 158.00 | 131 559.00 | 174 158.00 | |
all companies in France
Complete and comprehensive database.
