Grow your business safely with VIZET PNEU SERVICES
All the information you need about VIZET PNEU SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VIZET PNEU SERVICES >
BALANCE SHEET (
2021-03-04)
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 | 2020-01-31 |
| Registry code | 1501 |
| Registration number | B2021/000326 |
| Management number | 2002B00027 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| 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 | 5 918.00 | 4 288.00 | 1 630.00 | 5 918.00 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AP Buildings | 2 396.00 | 2 175.00 | 220.00 | 2 396.00 |
AR Technical installations, industrial equipment and tools | 233 362.00 | 173 208.00 | 60 153.00 | 233 362.00 |
AT Other tangible assets | 201 215.00 | 131 590.00 | 69 625.00 | 201 215.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 599 735.00 | 311 261.00 | 288 474.00 | 599 735.00 |
BT Goods | 897 644.00 | 5 323.00 | 892 321.00 | 897 644.00 |
BV Advances and down payments on orders | 6 852.00 | 6 852.00 | 6 852.00 | |
BX Customers and related accounts | 647 104.00 | 8 820.00 | 638 285.00 | 647 104.00 |
BZ Other receivables | 73 015.00 | 73 015.00 | 73 015.00 | |
CF Cash and cash equivalents | 357 141.00 | 357 141.00 | 357 141.00 | |
CH Prepaid expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
CJ TOTAL (II) | 1 991 291.00 | 14 143.00 | 1 977 148.00 | 1 991 291.00 |
CO Grand total (0 to V) | 2 591 026.00 | 325 404.00 | 2 265 622.00 | 2 591 026.00 |
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) | 16 417.00 | 10 590.00 | 16 417.00 | |
DG Other reserves | 893 178.00 | 782 474.00 | 893 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 136.00 | 116 531.00 | 90 136.00 | |
DL TOTAL (I) | 1 399 731.00 | 1 309 595.00 | 1 399 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 126.00 | 523 476.00 | 236 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 480.00 | 22 727.00 | 194 480.00 | |
DX Trade payables and related accounts | 279 447.00 | 370 942.00 | 279 447.00 | |
DY Tax and social security liabilities | 138 191.00 | 192 070.00 | 138 191.00 | |
EA Other liabilities | 17 647.00 | 11 402.00 | 17 647.00 | |
EC TOTAL (IV) | 865 891.00 | 1 120 618.00 | 865 891.00 | |
EE Grand total (I to V) | 2 265 622.00 | 2 430 212.00 | 2 265 622.00 | |
EG Accrued income and payables due within one year | 677 348.00 | 927 353.00 | 677 348.00 | |
all companies in France
Complete and comprehensive database.
