Grow your business safely with VIA TOLOSA
All the information you need about VIA TOLOSA to develop and secure your business in France
V
HOME >
CORPORATES
>
VIA TOLOSA >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : VIA TOLOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | VIA TOLOSA |
| Siren | 501509822 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016728 |
| Management number | 2007B04306 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 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 | 277 285.00 | 121 065.00 | 156 221.00 | 277 285.00 |
AT Other tangible assets | 139 885.00 | 85 010.00 | 54 875.00 | 139 885.00 |
BJ TOTAL (I) | 417 186.00 | 206 075.00 | 211 111.00 | 417 186.00 |
BL Raw materials, supplies | 8 989.00 | 8 989.00 | 8 989.00 | |
BZ Other receivables | 14 738.00 | 14 738.00 | 14 738.00 | |
CF Cash and cash equivalents | 68 852.00 | 68 852.00 | 68 852.00 | |
CH Prepaid expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
CJ TOTAL (II) | 96 836.00 | 96 836.00 | 96 836.00 | |
CO Grand total (0 to V) | 514 021.00 | 206 075.00 | 307 946.00 | 514 021.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -136 923.00 | -136 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 834.00 | 95 834.00 | ||
DL TOTAL (I) | -33 089.00 | -33 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 161.00 | 203 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 001.00 | 5 001.00 | ||
DX Trade payables and related accounts | 64 103.00 | 64 103.00 | ||
DY Tax and social security liabilities | 68 770.00 | 68 770.00 | ||
EC TOTAL (IV) | 341 035.00 | 341 035.00 | ||
EE Grand total (I to V) | 307 946.00 | 307 946.00 | ||
EG Accrued income and payables due within one year | 194 333.00 | 194 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 001.00 | 5 001.00 | 5 001.00 | |
8B Suppliers and Related Accounts | 64 103.00 | 64 103.00 | 64 103.00 | |
VG Loans with a maturity of up to one year at origin | 203 161.00 | 59 863.00 | 143 298.00 | 203 161.00 |
VQ Other Taxes, Duties, and Similar Debts | 68 770.00 | 68 770.00 | 68 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 995.00 | 18 995.00 | 18 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 035.00 | 197 737.00 | 143 298.00 | 341 035.00 |
all companies in France
Complete and comprehensive database.
