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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VIOLLAND DESIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS VIOLLAND DESIRE |
| Siren | 788242881 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/012561 |
| Management number | 1973B80082 |
| Activity code | 2562A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 305.00 | 305.00 | 305.00 | |
AJ Other Intangible Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
AR Technical installations, industrial equipment and tools | 1 852 932.00 | 1 627 541.00 | 225 391.00 | 1 852 932.00 |
AT Other tangible assets | 74 744.00 | 60 874.00 | 13 870.00 | 74 744.00 |
BD Other fixed assets | 1 712.00 | 1 712.00 | 1 712.00 | |
BJ TOTAL (I) | 1 934 540.00 | 1 693 262.00 | 241 278.00 | 1 934 540.00 |
BL Raw materials, supplies | 47 129.00 | 47 129.00 | 47 129.00 | |
BN Goods in progress | 375 150.00 | 375 150.00 | 375 150.00 | |
BX Customers and related accounts | 238 857.00 | 8 772.00 | 230 085.00 | 238 857.00 |
BZ Other receivables | 6 375.00 | 6 375.00 | 6 375.00 | |
CD Marketable securities | 374 813.00 | 1 526.00 | 373 287.00 | 374 813.00 |
CF Cash and cash equivalents | 156 801.00 | 156 801.00 | 156 801.00 | |
CH Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
CJ TOTAL (II) | 1 202 841.00 | 10 298.00 | 1 192 543.00 | 1 202 841.00 |
CO Grand total (0 to V) | 3 137 381.00 | 1 703 560.00 | 1 433 821.00 | 3 137 381.00 |
CR Shares due in more than one year | 11 080.00 | 11 080.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 408.00 | 47 408.00 | ||
DD Legal reserve (1) | 9 480.00 | 9 480.00 | ||
DG Other reserves | 622 866.00 | 622 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 572.00 | 103 572.00 | ||
DL TOTAL (I) | 783 326.00 | 783 326.00 | ||
DU Loans and Debts from Credit Institutions (3) | 188 245.00 | 188 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 057.00 | 264 057.00 | ||
DX Trade payables and related accounts | 111 034.00 | 111 034.00 | ||
DY Tax and social security liabilities | 87 158.00 | 87 158.00 | ||
EC TOTAL (IV) | 650 494.00 | 650 494.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 1 433 821.00 | 1 433 821.00 | ||
EG Accrued income and payables due within one year | 539 191.00 | 539 191.00 | ||
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