Grow your business safely with VIALLETTE INVESTISSEMENTS
All the information you need about VIALLETTE INVESTISSEMENTS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIALLETTE INVESTISSEMENTS >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : VIALLETTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIALLETTE INVESTISSEMENTS |
| Siren | 492240270 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3731 |
| Management number | 2006B80197 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Boulieu-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 991.00 | 8 546.00 | 183 445.00 | 191 991.00 |
040 Financial Assets | 119 960.00 | 119 960.00 | 119 960.00 | |
044 Total Fixed Assets | 311 951.00 | 8 546.00 | 303 405.00 | 311 951.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 5 955.00 | 5 955.00 | 5 955.00 | |
096 Total Current Assets + Prepaid Expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
110 Total Assets | 318 062.00 | 8 546.00 | 309 516.00 | 318 062.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 152 488.00 | |||
136 Profit for the Year | 16 319.00 | |||
142 Total Equity - Total I | 176 507.00 | |||
156 Loans and similar debts | 127 364.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 999.00 | |||
172 Other debts | 3 999.00 | |||
176 Total debts | 133 009.00 | |||
180 Liabilities Total | 309 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
195 Of which payables due in more than one year | 112 675.00 | |||
199 Of which current accounts of debit partners | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 620.00 | 980.00 | 2 620.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 3 120.00 | 980.00 | 3 120.00 | |
242 Other external expenses | 2 822.00 | 17 729.00 | 2 822.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 494.00 | 1 446.00 | |
254 Depreciation and amortization | 4 463.00 | 3 217.00 | 4 463.00 | |
264 Total operating expenses | 8 731.00 | 21 440.00 | 8 731.00 | |
270 Operating profit | -5 611.00 | -20 460.00 | -5 611.00 | |
280 Financial income | 23 743.00 | 30 213.00 | 23 743.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 1 813.00 | 2 959.00 | 1 813.00 | |
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | 16 319.00 | 6 794.00 | 16 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 311 276.00 | 311 276.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
all companies in France
Complete and comprehensive database.
