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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SARL VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL VIAL |
| Siren | 499422657 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 2244 |
| Management number | 2007B00270 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AP Buildings | 1 415.00 | 1 415.00 | 1 415.00 | |
AR Technical installations, industrial equipment and tools | 164 323.00 | 100 015.00 | 64 308.00 | 164 323.00 |
AT Other tangible assets | 111 132.00 | 52 220.00 | 58 912.00 | 111 132.00 |
BH Other financial assets | 1 290.00 | 1 290.00 | 1 290.00 | |
BJ TOTAL (I) | 454 840.00 | 155 330.00 | 299 510.00 | 454 840.00 |
BL Raw materials, supplies | 4 050.00 | 4 050.00 | 4 050.00 | |
BV Advances and down payments on orders | 81.00 | 81.00 | 81.00 | |
BZ Other receivables | 34 821.00 | 34 821.00 | 34 821.00 | |
CF Cash and cash equivalents | 51 693.00 | 51 693.00 | 51 693.00 | |
CH Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
CJ TOTAL (II) | 92 498.00 | 92 498.00 | 92 498.00 | |
CO Grand total (0 to V) | 547 338.00 | 155 330.00 | 392 007.00 | 547 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -43 152.00 | -20 514.00 | -43 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 757.00 | -22 638.00 | 9 757.00 | |
DL TOTAL (I) | -24 595.00 | -34 352.00 | -24 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 523.00 | 300 763.00 | 250 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 538.00 | 324.00 | |
DX Trade payables and related accounts | 72 598.00 | 91 638.00 | 72 598.00 | |
DY Tax and social security liabilities | 76 049.00 | 86 068.00 | 76 049.00 | |
EA Other liabilities | 17 109.00 | 1 600.00 | 17 109.00 | |
EC TOTAL (IV) | 416 602.00 | 480 607.00 | 416 602.00 | |
EE Grand total (I to V) | 392 007.00 | 446 255.00 | 392 007.00 | |
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