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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE VIEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE COMMERCIALE VIEIRA |
| Siren | 306426891 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6370 |
| Management number | 1976B00122 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 FROUARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 858 956.00 | 8 598.00 | 850 358.00 | 858 956.00 |
AP Buildings | 15 680 448.00 | 6 030 731.00 | 9 649 717.00 | 15 680 448.00 |
AT Other tangible assets | 2 638.00 | 2 638.00 | 2 638.00 | |
BD Other fixed assets | 13 812.00 | 13 812.00 | 13 812.00 | |
BJ TOTAL (I) | 16 555 854.00 | 6 041 967.00 | 10 513 887.00 | 16 555 854.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 186 501.00 | 75 494.00 | 111 006.00 | 186 501.00 |
CD Marketable securities | 2 085.00 | 2 085.00 | 2 085.00 | |
CF Cash and cash equivalents | 22 483.00 | 22 483.00 | 22 483.00 | |
CJ TOTAL (II) | 211 068.00 | 75 494.00 | 135 574.00 | 211 068.00 |
CO Grand total (0 to V) | 16 766 922.00 | 6 117 461.00 | 10 649 461.00 | 16 766 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 1 514 138.00 | 1 049 736.00 | 1 514 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 000.00 | 464 402.00 | 194 000.00 | |
DL TOTAL (I) | 1 769 738.00 | 1 575 738.00 | 1 769 738.00 | |
DQ Provisions for Expenses | 183 048.00 | 247 789.00 | 183 048.00 | |
DR TOTAL (IV) | 183 048.00 | 247 789.00 | 183 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 338 347.00 | 8 595 040.00 | 7 338 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 169 506.00 | 1 041 930.00 | 1 169 506.00 | |
DX Trade payables and related accounts | 113 827.00 | 94 391.00 | 113 827.00 | |
DY Tax and social security liabilities | 48 827.00 | 53 288.00 | 48 827.00 | |
EA Other liabilities | 9 017.00 | 10 727.00 | 9 017.00 | |
EB Prepaid income (2) | 17 150.00 | 15 358.00 | 17 150.00 | |
EC TOTAL (IV) | 8 696 675.00 | 9 810 734.00 | 8 696 675.00 | |
EE Grand total (I to V) | 10 649 461.00 | 11 634 261.00 | 10 649 461.00 | |
EG Accrued income and payables due within one year | 2 301 945.00 | 2 160 001.00 | 2 301 945.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 456.00 | 3 456.00 | ||
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