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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : VIGER COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGER COULEURS |
| Siren | 529079949 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3928 |
| Management number | 2010B00440 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 44 000.00 | 66 000.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 51 566.00 | 48 135.00 | 3 431.00 | 51 566.00 |
AT Other tangible assets | 61 995.00 | 50 050.00 | 11 944.00 | 61 995.00 |
BJ TOTAL (I) | 223 561.00 | 142 185.00 | 81 375.00 | 223 561.00 |
BL Raw materials, supplies | 47 567.00 | 47 567.00 | 47 567.00 | |
BX Customers and related accounts | 244 081.00 | 1 051.00 | 243 029.00 | 244 081.00 |
BZ Other receivables | 6 292.00 | 6 292.00 | 6 292.00 | |
CF Cash and cash equivalents | 263.00 | 263.00 | 263.00 | |
CH Prepaid expenses | 30 885.00 | 30 885.00 | 30 885.00 | |
CJ TOTAL (II) | 329 090.00 | 1 051.00 | 328 038.00 | 329 090.00 |
CO Grand total (0 to V) | 552 652.00 | 143 237.00 | 409 414.00 | 552 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 186 234.00 | 186 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -199 879.00 | -199 879.00 | ||
DL TOTAL (I) | 96 355.00 | 96 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 362.00 | 2 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 491.00 | 74 491.00 | ||
DX Trade payables and related accounts | 138 067.00 | 138 067.00 | ||
DY Tax and social security liabilities | 96 629.00 | 96 629.00 | ||
EA Other liabilities | 1 509.00 | 1 509.00 | ||
EC TOTAL (IV) | 313 060.00 | 313 060.00 | ||
EE Grand total (I to V) | 409 414.00 | 409 414.00 | ||
EG Accrued income and payables due within one year | 313 060.00 | 313 060.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 362.00 | 2 362.00 | ||
| 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 | 138 067.00 | 138 067.00 | 138 067.00 | |
8C Staff and Related Accounts | 23 926.00 | 23 926.00 | 23 926.00 | |
8D Social Security and Other Social Organizations | 30 254.00 | 30 254.00 | 30 254.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 510.00 | 1 510.00 | 1 510.00 | |
UX Other trade receivables | 242 925.00 | 242 925.00 | 242 925.00 | |
VA Doubtful or disputed receivables | 1 157.00 | 1 157.00 | 1 157.00 | |
VB VAT | 6 293.00 | 6 293.00 | 6 293.00 | |
VG Loans with a maturity of up to one year at origin | 2 363.00 | 2 363.00 | 2 363.00 | |
VI Group and Associates | 74 491.00 | 74 491.00 | 74 491.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 257.00 | 1 257.00 | 1 257.00 | |
VS Prepaid expenses | 30 885.00 | 30 885.00 | 30 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 281 260.00 | 281 260.00 | 281 260.00 | |
VW VAT | 41 192.00 | 41 192.00 | 41 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 313 060.00 | 313 060.00 | 313 060.00 | |
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