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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : VIALATEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| Name | VIALATEA |
| Siren | 823949409 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 3516 |
| Management number | 2016B02358 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 WIWERSHEIM |
| 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 | 270 519.00 | 39 854.00 | 230 665.00 | 270 519.00 |
AT Other tangible assets | 363 691.00 | 45 345.00 | 318 347.00 | 363 691.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 641 210.00 | 85 198.00 | 556 012.00 | 641 210.00 |
BL Raw materials, supplies | 32 120.00 | 32 120.00 | 32 120.00 | |
BX Customers and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
BZ Other receivables | 62 476.00 | 62 476.00 | 62 476.00 | |
CF Cash and cash equivalents | 93 501.00 | 93 501.00 | 93 501.00 | |
CH Prepaid expenses | 21 356.00 | 21 356.00 | 21 356.00 | |
CJ TOTAL (II) | 211 234.00 | 211 234.00 | 211 234.00 | |
CO Grand total (0 to V) | 852 445.00 | 85 198.00 | 767 247.00 | 852 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 5 404.00 | 5 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 153.00 | 10 404.00 | 8 153.00 | |
DL TOTAL (I) | 68 557.00 | 60 404.00 | 68 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 986.00 | 522 953.00 | 482 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 570.00 | 35 570.00 | ||
DX Trade payables and related accounts | 96 962.00 | 112 304.00 | 96 962.00 | |
DY Tax and social security liabilities | 73 085.00 | 111 895.00 | 73 085.00 | |
EA Other liabilities | 9 880.00 | 54.00 | 9 880.00 | |
EB Prepaid income (2) | 207.00 | 207.00 | ||
EC TOTAL (IV) | 698 690.00 | 747 205.00 | 698 690.00 | |
EE Grand total (I to V) | 767 247.00 | 807 609.00 | 767 247.00 | |
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