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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : Viking Solutions Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | Viking Solutions Business |
| Siren | 824858633 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2997 |
| Management number | 2017B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14610 COLOMBY ANGUERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 773.00 | 542.00 | 1 231.00 | 1 773.00 |
044 Total Fixed Assets | 39 773.00 | 542.00 | 39 231.00 | 39 773.00 |
068 Receivables – Trade and related accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 8 308.00 | 8 308.00 | 8 308.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 296.00 | 11 296.00 | 11 296.00 | |
110 Total Assets | 51 070.00 | 542.00 | 50 528.00 | 51 070.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -14 820.00 | |||
142 Total Equity - Total I | -14 320.00 | |||
156 Loans and similar debts | 43 384.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 546.00 | |||
172 Other debts | 20 349.00 | |||
176 Total debts | 64 848.00 | |||
180 Liabilities Total | 50 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 773.00 | |||
195 Of which payables due in more than one year | 33 183.00 | |||
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