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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : VIANOVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| Name | VIANOVA IMMOBILIER |
| Siren | 833573769 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1659 |
| Management number | 2017B11074 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 419.00 | 667.00 | 4 753.00 | 5 419.00 |
AX Advances and down payments | 1 179.00 | 1 179.00 | 1 179.00 | |
BJ TOTAL (I) | 6 598.00 | 667.00 | 5 932.00 | 6 598.00 |
BX Customers and related accounts | 965.00 | 965.00 | 965.00 | |
BZ Other receivables | 1 793.00 | 1 793.00 | 1 793.00 | |
CB Subscribed and called capital, not paid | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 16 671.00 | 16 671.00 | 16 671.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 28 206.00 | 28 206.00 | 28 206.00 | |
CO Grand total (0 to V) | 34 804.00 | 667.00 | 34 137.00 | 34 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 508.00 | 4 508.00 | ||
DL TOTAL (I) | 19 506.00 | 19 506.00 | ||
DX Trade payables and related accounts | 2 126.00 | 2 126.00 | ||
DY Tax and social security liabilities | 3 388.00 | 3 388.00 | ||
EA Other liabilities | 9 116.00 | 9 116.00 | ||
EC TOTAL (IV) | 14 629.00 | 14 629.00 | ||
EE Grand total (I to V) | 34 137.00 | 34 137.00 | ||
EG Accrued income and payables due within one year | 14 629.00 | 14 629.00 | ||
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