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V HOME > CORPORATES > VIEFVILLE > BALANCE SHEET ( 2019-06-27)

THE LIST OF BALANCE SHEET : VIEFVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-26 Public 2022-12-31 Complete
2022-07-19 Public 2021-12-31 Complete
2021-04-22 Public 2020-12-31 Complete
2020-06-24 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
NameVIEFVILLE
Siren834999484
Closing2018-12-31
Registry code 3302
Registration number 13338
Management number2018B00555
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33000 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
CD Marketable securities 1 451 608.00 1 451 608.00 1 451 608.00
CF Cash and cash equivalents 38 107.00 38 107.00 38 107.00
CJ TOTAL (II) 1 489 715.00 1 489 715.00 1 489 715.00
CO Grand total (0 to V) 1 489 730.00 1 489 730.00 1 489 730.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 440 000.00 1 440 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 38 546.00 38 546.00
DL TOTAL (I) 1 478 546.00 1 478 546.00
DX Trade payables and related accounts 565.00 565.00
DY Tax and social security liabilities 8 107.00 8 107.00
EA Other liabilities 2 511.00 2 511.00
EC TOTAL (IV) 11 184.00 11 184.00
EE Grand total (I to V) 1 489 730.00 1 489 730.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 993.00
GF Total Operating Expenses (II) 4 993.00
GG - OPERATING RESULT (I - II) -4 993.00
GL Other interest and similar income 51 646.00
GP Total financial income (V) 51 646.00
GV - FINANCIAL INCOME (V - VI) 51 646.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 46 653.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1 440 000.00 1 440 000.00
HD Total exceptional income (VII) 1 440 000.00 1 440 000.00
HF Exceptional expenses on capital transactions 1 440 000.00 1 440 000.00
HH Total exceptional expenses (VIII) 1 440 000.00 1 440 000.00
HK Income tax 8 107.00 8 107.00
HL TOTAL REVENUE (I + III + V + VII) 1 491 646.00 1 491 646.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 453 100.00 1 453 100.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 38 546.00 38 546.00

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