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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : VION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VION |
| Siren | 789804366 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1525 |
| Management number | 2012B00230 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 ROLAMPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 13.00 | 38.00 | 50.00 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 186 329.00 | 143 114.00 | 43 215.00 | 186 329.00 |
AT Other tangible assets | 46 823.00 | 9 226.00 | 37 597.00 | 46 823.00 |
BJ TOTAL (I) | 240 306.00 | 152 353.00 | 87 953.00 | 240 306.00 |
BL Raw materials, supplies | 19 185.00 | 19 185.00 | 19 185.00 | |
BN Goods in progress | 6 963.00 | 6 963.00 | 6 963.00 | |
BV Advances and down payments on orders | 7 388.00 | 7 388.00 | 7 388.00 | |
BX Customers and related accounts | 32 096.00 | 32 096.00 | 32 096.00 | |
BZ Other receivables | 12 279.00 | 12 279.00 | 12 279.00 | |
CF Cash and cash equivalents | 42 366.00 | 42 366.00 | 42 366.00 | |
CH Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 122 016.00 | 122 016.00 | 122 016.00 | |
CO Grand total (0 to V) | 362 322.00 | 152 353.00 | 209 969.00 | 362 322.00 |
CU Other investments | 3 104.00 | 3 104.00 | 3 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 82 972.00 | 57 735.00 | 82 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 462.00 | 25 238.00 | -29 462.00 | |
DJ Investment subsidies | 1 575.00 | 4 575.00 | 1 575.00 | |
DL TOTAL (I) | 66 085.00 | 98 547.00 | 66 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 161.00 | 43 779.00 | 71 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 078.00 | 5 631.00 | 4 078.00 | |
DX Trade payables and related accounts | 24 327.00 | 47 934.00 | 24 327.00 | |
DY Tax and social security liabilities | 35 684.00 | 42 165.00 | 35 684.00 | |
EA Other liabilities | 1 671.00 | 1 671.00 | ||
EB Prepaid income (2) | 6 963.00 | 16 023.00 | 6 963.00 | |
EC TOTAL (IV) | 143 884.00 | 155 533.00 | 143 884.00 | |
EE Grand total (I to V) | 209 969.00 | 254 080.00 | 209 969.00 | |
EG Accrued income and payables due within one year | 99 140.00 | 111 830.00 | 99 140.00 | |
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