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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : VIADENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | VIADENE |
| Siren | 538510827 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4395 |
| Management number | 2011B01454 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 254 000.00 | 253 785.00 | 1 000 214.00 | 1 254 000.00 |
BJ TOTAL (I) | 1 254 000.00 | 253 785.00 | 1 000 214.00 | 1 254 000.00 |
BZ Other receivables | 26 477.00 | 26 477.00 | 26 477.00 | |
CD Marketable securities | 5 959 232.00 | 5 959 232.00 | 5 959 232.00 | |
CJ TOTAL (II) | 5 985 709.00 | 5 985 709.00 | 5 985 709.00 | |
CO Grand total (0 to V) | 7 239 709.00 | 253 785.00 | 6 985 924.00 | 7 239 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 710 171.00 | 483 311.00 | 710 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 138.00 | 226 860.00 | 120 138.00 | |
DL TOTAL (I) | 940 310.00 | 820 171.00 | 940 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 389 980.00 | 3 593 630.00 | 3 389 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 313.00 | 313.00 | |
DX Trade payables and related accounts | 4 369.00 | 4 284.00 | 4 369.00 | |
EA Other liabilities | 2 650 950.00 | 2 650 950.00 | 2 650 950.00 | |
EC TOTAL (IV) | 6 045 613.00 | 6 249 178.00 | 6 045 613.00 | |
EE Grand total (I to V) | 6 985 924.00 | 7 069 350.00 | 6 985 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 820.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59 714.00 | |||
GF Total Operating Expenses (II) | 63 695.00 | |||
GG - OPERATING RESULT (I - II) | -63 695.00 | |||
GL Other interest and similar income | 266 653.00 | |||
GP Total financial income (V) | 266 653.00 | |||
GR Interest and similar expenses | 22 748.00 | |||
GU Total financial expenses (VI) | 22 748.00 | |||
GV - FINANCIAL INCOME (V - VI) | 243 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60 070.00 | 113 431.00 | 60 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 266 653.00 | 488 156.00 | 266 653.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 515.00 | 261 296.00 | 146 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120 138.00 | 226 860.00 | 120 138.00 | |
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