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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : VIKING SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-23 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | VIKING SERVICE |
| Siren | 483283842 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 2520 |
| Management number | 2008B00582 |
| Activity code | 0812Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68920 Wintzenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 150 206.00 | 1 043 912.00 | 106 293.00 | 1 150 206.00 |
AT Other tangible assets | 119 682.00 | 73 977.00 | 45 704.00 | 119 682.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 293 904.00 | 1 117 890.00 | 176 014.00 | 1 293 904.00 |
BL Raw materials, supplies | 161 976.00 | 161 976.00 | 161 976.00 | |
BP Services in progress | 90 490.00 | 90 490.00 | 90 490.00 | |
BX Customers and related accounts | 460 736.00 | 6 719.00 | 454 016.00 | 460 736.00 |
BZ Other receivables | 143 921.00 | 143 921.00 | 143 921.00 | |
CF Cash and cash equivalents | 85 496.00 | 85 496.00 | 85 496.00 | |
CH Prepaid expenses | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 943 428.00 | 6 719.00 | 936 708.00 | 943 428.00 |
CO Grand total (0 to V) | 2 237 333.00 | 1 124 610.00 | 1 112 723.00 | 2 237 333.00 |
CR Shares due in more than one year | 24 996.00 | 24 996.00 | ||
CU Other investments | 24 001.00 | 24 001.00 | 24 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 969.00 | 1 969.00 | 1 969.00 | |
DG Other reserves | 33 894.00 | 33 894.00 | 33 894.00 | |
DH Retained earnings | -48 403.00 | -50 188.00 | -48 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 834.00 | 1 784.00 | 6 834.00 | |
DJ Investment subsidies | 70 765.00 | 92 079.00 | 70 765.00 | |
DL TOTAL (I) | 95 060.00 | 109 540.00 | 95 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 590.00 | 17 956.00 | 11 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 571.00 | 278 141.00 | 302 571.00 | |
DX Trade payables and related accounts | 298 433.00 | 295 023.00 | 298 433.00 | |
DY Tax and social security liabilities | 155 394.00 | 122 175.00 | 155 394.00 | |
EA Other liabilities | 249 672.00 | 169 999.00 | 249 672.00 | |
EC TOTAL (IV) | 1 017 663.00 | 883 296.00 | 1 017 663.00 | |
EE Grand total (I to V) | 1 112 723.00 | 992 836.00 | 1 112 723.00 | |
EG Accrued income and payables due within one year | 1 012 749.00 | 593 875.00 | 1 012 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 224 949.00 | 224 949.00 | 224 949.00 | |
8C Staff and Related Accounts | 27 186.00 | 27 186.00 | 27 186.00 | |
8D Social Security and Other Social Organizations | 44 173.00 | 44 173.00 | 44 173.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 98 292.00 | 98 292.00 | 98 292.00 | |
UX Other trade receivables | 206 033.00 | 206 033.00 | 206 033.00 | |
VB VAT | 36 949.00 | 36 949.00 | 36 949.00 | |
VC Group and associates | 21 227.00 | 21 227.00 | 21 227.00 | |
VG Loans with a maturity of up to one year at origin | 311.00 | 311.00 | 311.00 | |
VI Group and Associates | 212 857.00 | 212 857.00 | 212 857.00 | |
VM Income taxes | 10 590.00 | 10 590.00 | 10 590.00 | |
VP Miscellaneous | 99 561.00 | 99 561.00 | 99 561.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 433.00 | 2 433.00 | 2 433.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 41 696.00 | 41 696.00 | 41 696.00 | |
VS Prepaid expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 421 318.00 | 421 318.00 | 421 318.00 | |
VW VAT | 150 020.00 | 150 020.00 | 150 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 760 220.00 | 760 220.00 | 760 220.00 | |
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