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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : VIKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | VIKEN |
| Siren | 483301339 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033257 |
| Management number | 2005B03171 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 765 118.00 | 765 118.00 | 765 118.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 465 471.00 | 394 526.00 | 70 946.00 | 465 471.00 |
BH Other financial assets | 7 340.00 | 7 340.00 | 7 340.00 | |
BJ TOTAL (I) | 1 240 180.00 | 396 776.00 | 843 404.00 | 1 240 180.00 |
BT Goods | 185 056.00 | 25 971.00 | 159 085.00 | 185 056.00 |
BX Customers and related accounts | 678 515.00 | 22 449.00 | 656 066.00 | 678 515.00 |
BZ Other receivables | 163 290.00 | 163 290.00 | 163 290.00 | |
CF Cash and cash equivalents | 288 696.00 | 288 696.00 | 288 696.00 | |
CH Prepaid expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
CJ TOTAL (II) | 1 323 919.00 | 48 421.00 | 1 275 498.00 | 1 323 919.00 |
CO Grand total (0 to V) | 2 564 099.00 | 445 196.00 | 2 118 902.00 | 2 564 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 766 000.00 | 766 000.00 | ||
DD Legal reserve (1) | 76 600.00 | 76 600.00 | ||
DE Statutory or contractual reserves | 414 669.00 | 414 669.00 | ||
DG Other reserves | 256 905.00 | 256 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 901.00 | 4 901.00 | ||
DL TOTAL (I) | 1 519 076.00 | 1 519 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 180 000.00 | ||
DX Trade payables and related accounts | 313 450.00 | 313 450.00 | ||
DY Tax and social security liabilities | 99 733.00 | 99 733.00 | ||
EA Other liabilities | 6 643.00 | 6 643.00 | ||
EC TOTAL (IV) | 599 826.00 | 599 826.00 | ||
EE Grand total (I to V) | 2 118 902.00 | 2 118 902.00 | ||
EG Accrued income and payables due within one year | 599 826.00 | 599 826.00 | ||
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