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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029139 |
| 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 | 2020-09-10 |
| 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 | 467 455.00 | 401 445.00 | 66 010.00 | 467 455.00 |
BH Other financial assets | 7 409.00 | 7 409.00 | 7 409.00 | |
BJ TOTAL (I) | 1 242 232.00 | 403 695.00 | 838 537.00 | 1 242 232.00 |
BT Goods | 180 458.00 | 21 895.00 | 158 563.00 | 180 458.00 |
BX Customers and related accounts | 686 558.00 | 23 639.00 | 662 918.00 | 686 558.00 |
BZ Other receivables | 59 434.00 | 59 434.00 | 59 434.00 | |
CF Cash and cash equivalents | 215 131.00 | 215 131.00 | 215 131.00 | |
CH Prepaid expenses | 11 588.00 | 11 588.00 | 11 588.00 | |
CJ TOTAL (II) | 1 153 169.00 | 45 534.00 | 1 107 635.00 | 1 153 169.00 |
CO Grand total (0 to V) | 2 395 401.00 | 449 229.00 | 1 946 172.00 | 2 395 401.00 |
| 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 | 261 807.00 | 261 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 676.00 | 16 676.00 | ||
DL TOTAL (I) | 1 535 752.00 | 1 535 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 140 000.00 | ||
DX Trade payables and related accounts | 134 084.00 | 134 084.00 | ||
DY Tax and social security liabilities | 127 951.00 | 127 951.00 | ||
EA Other liabilities | 8 385.00 | 8 385.00 | ||
EC TOTAL (IV) | 410 420.00 | 410 420.00 | ||
EE Grand total (I to V) | 1 946 172.00 | 1 946 172.00 | ||
EG Accrued income and payables due within one year | 410 420.00 | 410 420.00 | ||
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