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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : VIALLETTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIALLETTE INVESTISSEMENTS |
| Siren | 492240270 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2700 |
| Management number | 2006B80197 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Boulieu-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 991.00 | 13 038.00 | 178 953.00 | 191 991.00 |
040 Financial Assets | 119 952.00 | 119 952.00 | 119 952.00 | |
044 Total Fixed Assets | 311 943.00 | 13 038.00 | 298 905.00 | 311 943.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
096 Total Current Assets + Prepaid Expenses | 7 743.00 | 7 743.00 | 7 743.00 | |
110 Total Assets | 319 686.00 | 13 038.00 | 306 648.00 | 319 686.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 168 807.00 | |||
134 Retained Earnings | -8 009.00 | |||
136 Profit for the Year | -8 009.00 | |||
142 Total Equity - Total I | 168 498.00 | |||
156 Loans and similar debts | 112 790.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 789.00 | |||
172 Other debts | 23 789.00 | |||
176 Total debts | 138 149.00 | |||
180 Liabilities Total | 306 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 450.00 | |||
195 Of which payables due in more than one year | 97 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 2 620.00 | 1 800.00 | |
230 Other income | 600.00 | 500.00 | 600.00 | |
232 Total operating income excluding VAT | 2 400.00 | 3 120.00 | 2 400.00 | |
242 Other external expenses | 3 549.00 | 2 822.00 | 3 549.00 | |
244 Taxes, duties and similar payments | 703.00 | 1 446.00 | 703.00 | |
254 Depreciation and amortization | 4 492.00 | 4 463.00 | 4 492.00 | |
264 Total operating expenses | 8 744.00 | 8 731.00 | 8 744.00 | |
270 Operating profit | -6 344.00 | -5 611.00 | -6 344.00 | |
280 Financial income | 3.00 | 23 743.00 | 3.00 | |
294 Financial expenses | 1 668.00 | 1 813.00 | 1 668.00 | |
310 Profit or loss | -8 009.00 | 16 319.00 | -8 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 450.00 | 9 450.00 | ||
490 Total Fixed Assets (Gross Value) | 311 943.00 | 311 943.00 | ||
492 Total Fixed Assets (Increases) | 9 450.00 | 9 450.00 | ||
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