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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : VIZET PNEU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-13 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-01-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-01-31 | Complete |
| Name | VIZET PNEU SERVICES |
| Siren | 441009800 |
| Closing | 2019-01-31 |
| Registry code | 1501 |
| Registration number | B2020/001656 |
| Management number | 2002B00027 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 288.00 | 2 445.00 | 2 843.00 | 5 288.00 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AP Buildings | 2 396.00 | 2 005.00 | 390.00 | 2 396.00 |
AR Technical installations, industrial equipment and tools | 204 580.00 | 164 622.00 | 39 958.00 | 204 580.00 |
AT Other tangible assets | 189 917.00 | 135 679.00 | 54 238.00 | 189 917.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 558 026.00 | 304 752.00 | 253 274.00 | 558 026.00 |
BT Goods | 849 480.00 | 3 462.00 | 846 017.00 | 849 480.00 |
BV Advances and down payments on orders | 6 751.00 | 6 751.00 | 6 751.00 | |
BX Customers and related accounts | 783 907.00 | 6 684.00 | 777 222.00 | 783 907.00 |
BZ Other receivables | 116 636.00 | 116 636.00 | 116 636.00 | |
CF Cash and cash equivalents | 421 460.00 | 421 460.00 | 421 460.00 | |
CH Prepaid expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
CJ TOTAL (II) | 2 187 085.00 | 10 146.00 | 2 176 938.00 | 2 187 085.00 |
CO Grand total (0 to V) | 2 745 111.00 | 314 898.00 | 2 430 212.00 | 2 745 111.00 |
CR Shares due in more than one year | 12 191.00 | 12 191.00 | ||
CU Other investments | 6 045.00 | 6 045.00 | 6 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 10 590.00 | 8 776.00 | 10 590.00 | |
DG Other reserves | 782 474.00 | 748 010.00 | 782 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 531.00 | 36 278.00 | 116 531.00 | |
DL TOTAL (I) | 1 309 595.00 | 1 193 064.00 | 1 309 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 523 476.00 | 501 904.00 | 523 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 727.00 | 40 449.00 | 22 727.00 | |
DX Trade payables and related accounts | 370 942.00 | 485 568.00 | 370 942.00 | |
DY Tax and social security liabilities | 192 070.00 | 158 708.00 | 192 070.00 | |
EA Other liabilities | 11 402.00 | 12 663.00 | 11 402.00 | |
EC TOTAL (IV) | 1 120 618.00 | 1 199 292.00 | 1 120 618.00 | |
EE Grand total (I to V) | 2 430 212.00 | 2 392 356.00 | 2 430 212.00 | |
EG Accrued income and payables due within one year | 927 353.00 | 931 128.00 | 927 353.00 | |
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