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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : VION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VION |
| Siren | 789804366 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 961 |
| Management number | 2012B00230 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 Lannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 173 355.00 | 107 365.00 | 65 990.00 | 173 355.00 |
AT Other tangible assets | 6 700.00 | 3 643.00 | 3 057.00 | 6 700.00 |
BJ TOTAL (I) | 183 106.00 | 111 008.00 | 72 098.00 | 183 106.00 |
BL Raw materials, supplies | 28 172.00 | 28 172.00 | 28 172.00 | |
BN Goods in progress | 9 773.00 | 9 773.00 | 9 773.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 129.00 | 8 129.00 | 8 129.00 | |
BZ Other receivables | 5 551.00 | 5 551.00 | 5 551.00 | |
CF Cash and cash equivalents | 125 137.00 | 125 137.00 | 125 137.00 | |
CH Prepaid expenses | 5 219.00 | 5 219.00 | 5 219.00 | |
CJ TOTAL (II) | 181 982.00 | 181 982.00 | 181 982.00 | |
CO Grand total (0 to V) | 365 087.00 | 111 008.00 | 254 080.00 | 365 087.00 |
CU Other investments | 3 051.00 | 3 051.00 | 3 051.00 | |
| 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 | 57 735.00 | 50 991.00 | 57 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 238.00 | 6 744.00 | 25 238.00 | |
DJ Investment subsidies | 4 575.00 | 7 575.00 | 4 575.00 | |
DL TOTAL (I) | 98 547.00 | 76 310.00 | 98 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 779.00 | 68 982.00 | 43 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 631.00 | 4 278.00 | 5 631.00 | |
DX Trade payables and related accounts | 47 934.00 | 38 838.00 | 47 934.00 | |
DY Tax and social security liabilities | 42 165.00 | 29 047.00 | 42 165.00 | |
EB Prepaid income (2) | 16 023.00 | 11 003.00 | 16 023.00 | |
EC TOTAL (IV) | 155 533.00 | 152 147.00 | 155 533.00 | |
EE Grand total (I to V) | 254 080.00 | 228 457.00 | 254 080.00 | |
EG Accrued income and payables due within one year | 111 830.00 | 108 445.00 | 111 830.00 | |
EI Including equity loans | 5 631.00 | 5 631.00 | ||
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