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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : VIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2020-12-11 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VIANA |
| Siren | 809598139 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16015 |
| Management number | 2015B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 950.00 | 4 286.00 | 2 664.00 | 6 950.00 |
AP Buildings | 32 768.00 | 12 309.00 | 20 459.00 | 32 768.00 |
AR Technical installations, industrial equipment and tools | 13 095.00 | 10 040.00 | 3 055.00 | 13 095.00 |
AT Other tangible assets | 10 992.00 | 9 614.00 | 1 377.00 | 10 992.00 |
BH Other financial assets | 4 958.00 | 4 958.00 | 4 958.00 | |
BJ TOTAL (I) | 68 763.00 | 36 249.00 | 32 514.00 | 68 763.00 |
BT Goods | 530.00 | 530.00 | 530.00 | |
BZ Other receivables | 8 487.00 | 8 487.00 | 8 487.00 | |
CF Cash and cash equivalents | 11 954.00 | 11 954.00 | 11 954.00 | |
CJ TOTAL (II) | 20 972.00 | 20 972.00 | 20 972.00 | |
CO Grand total (0 to V) | 89 735.00 | 36 249.00 | 53 486.00 | 89 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -9 162.00 | 1 476.00 | -9 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 948.00 | -10 638.00 | -1 948.00 | |
DL TOTAL (I) | -8 910.00 | -6 962.00 | -8 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 179.00 | 20 116.00 | 14 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 948.00 | 25 418.00 | 12 948.00 | |
DX Trade payables and related accounts | 7 557.00 | 6 423.00 | 7 557.00 | |
DY Tax and social security liabilities | 27 713.00 | 28 727.00 | 27 713.00 | |
EC TOTAL (IV) | 62 396.00 | 80 684.00 | 62 396.00 | |
EE Grand total (I to V) | 53 486.00 | 73 721.00 | 53 486.00 | |
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