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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DAVID VIEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | DAVID VIEVILLE |
| Siren | 793533993 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 4176 |
| Management number | 2013B00303 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 10 000.00 | |||
AP Buildings | 16 935.00 | |||
AR Technical installations, industrial equipment and tools | 515 633.00 | |||
AT Other tangible assets | 40 129.00 | |||
BH Other financial assets | 250.00 | |||
BJ TOTAL (I) | 635 403.00 | |||
BL Raw materials, supplies | 4 763.00 | |||
BX Customers and related accounts | 353 674.00 | |||
BZ Other receivables | 67 499.00 | |||
CF Cash and cash equivalents | 622 612.00 | |||
CH Prepaid expenses | 23 537.00 | |||
CJ TOTAL (II) | 1 072 085.00 | |||
CO Grand total (0 to V) | 1 707 488.00 | |||
CS Evaluated investments - equity method | 52 456.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 220.00 | 132 220.00 | 132 220.00 | |
DD Legal reserve (1) | 13 222.00 | 13 222.00 | 13 222.00 | |
DG Other reserves | 621 742.00 | 503 199.00 | 621 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 829.00 | 141 160.00 | 105 829.00 | |
DK Regulated provisions | 132 211.00 | 106 199.00 | 132 211.00 | |
DL TOTAL (I) | 1 005 224.00 | 896 000.00 | 1 005 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 557 039.00 | 682 636.00 | 557 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 515.00 | 13 093.00 | 10 515.00 | |
DX Trade payables and related accounts | 36 914.00 | 280 385.00 | 36 914.00 | |
DY Tax and social security liabilities | 93 527.00 | 106 023.00 | 93 527.00 | |
EA Other liabilities | 19.00 | 589.00 | 19.00 | |
EB Prepaid income (2) | 4 250.00 | 25 728.00 | 4 250.00 | |
EC TOTAL (IV) | 702 264.00 | 1 108 455.00 | 702 264.00 | |
EE Grand total (I to V) | 1 707 488.00 | 2 004 456.00 | 1 707 488.00 | |
EG Accrued income and payables due within one year | 368 267.00 | 652 718.00 | 368 267.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 000.00 | 100 000.00 | ||
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