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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : VIGER COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGER COULEURS |
| Siren | 529079949 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1997 |
| Management number | 2010B00440 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 48 366.00 | 45 784.00 | 2 582.00 | 48 366.00 |
AT Other tangible assets | 60 173.00 | 46 014.00 | 14 159.00 | 60 173.00 |
BJ TOTAL (I) | 218 540.00 | 91 798.00 | 126 741.00 | 218 540.00 |
BL Raw materials, supplies | 27 435.00 | 27 435.00 | 27 435.00 | |
BP Services in progress | 14 320.00 | 14 320.00 | 14 320.00 | |
BX Customers and related accounts | 194 748.00 | 8 056.00 | 186 692.00 | 194 748.00 |
BZ Other receivables | 30 798.00 | 30 798.00 | 30 798.00 | |
CF Cash and cash equivalents | 33 255.00 | 33 255.00 | 33 255.00 | |
CH Prepaid expenses | 30 364.00 | 30 364.00 | 30 364.00 | |
CJ TOTAL (II) | 330 923.00 | 8 056.00 | 322 867.00 | 330 923.00 |
CO Grand total (0 to V) | 549 464.00 | 99 855.00 | 449 608.00 | 549 464.00 |
| 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 | |
DG Other reserves | 185 763.00 | 240 945.00 | 185 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 157.00 | -55 181.00 | -14 157.00 | |
DL TOTAL (I) | 281 606.00 | 295 763.00 | 281 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 562.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 163.00 | 163.00 | |
DX Trade payables and related accounts | 91 040.00 | 69 960.00 | 91 040.00 | |
DY Tax and social security liabilities | 69 738.00 | 75 921.00 | 69 738.00 | |
EA Other liabilities | 1 075.00 | 6 959.00 | 1 075.00 | |
EB Prepaid income (2) | 5 985.00 | 5 985.00 | ||
EC TOTAL (IV) | 168 001.00 | 184 566.00 | 168 001.00 | |
EE Grand total (I to V) | 449 608.00 | 480 330.00 | 449 608.00 | |
EG Accrued income and payables due within one year | 168 001.00 | 184 566.00 | 168 001.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91 040.00 | 91 040.00 | 91 040.00 | |
8C Staff and Related Accounts | 16 244.00 | 16 244.00 | 16 244.00 | |
8D Social Security and Other Social Organizations | 24 177.00 | 24 177.00 | 24 177.00 | |
UX Other trade receivables | 194 749.00 | 194 749.00 | ||
VB VAT | 9 640.00 | 9 640.00 | ||
VM Income taxes | 15 306.00 | 15 306.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 853.00 | 5 853.00 | ||
VS Prepaid expenses | 30 365.00 | 30 365.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 255 913.00 | 255 913.00 | 255 913.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 461.00 | 131 461.00 | 131 461.00 | |
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