Grow your business safely with VIKEN
All the information you need about VIKEN to develop and secure your business in France
V
HOME >
CORPORATES
>
VIKEN >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : VIKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | VIKEN |
| Siren | 483301339 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024239 |
| Management number | 2005B03171 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 765 118.00 | 765 118.00 | 765 118.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 467 455.00 | 416 689.00 | 50 765.00 | 467 455.00 |
BH Other financial assets | 7 465.00 | 7 465.00 | 7 465.00 | |
BJ TOTAL (I) | 1 242 288.00 | 418 939.00 | 823 349.00 | 1 242 288.00 |
BT Goods | 228 053.00 | 37 032.00 | 191 020.00 | 228 053.00 |
BX Customers and related accounts | 397 271.00 | 23 639.00 | 373 632.00 | 397 271.00 |
BZ Other receivables | 57 402.00 | 57 402.00 | 57 402.00 | |
CF Cash and cash equivalents | 640 746.00 | 640 746.00 | 640 746.00 | |
CH Prepaid expenses | 6 724.00 | 6 724.00 | 6 724.00 | |
CJ TOTAL (II) | 1 330 196.00 | 60 671.00 | 1 269 525.00 | 1 330 196.00 |
CO Grand total (0 to V) | 2 572 484.00 | 479 611.00 | 2 092 874.00 | 2 572 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 766 000.00 | 766 000.00 | ||
DD Legal reserve (1) | 76 600.00 | 76 600.00 | ||
DE Statutory or contractual reserves | 414 669.00 | 414 669.00 | ||
DG Other reserves | 278 482.00 | 278 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 303.00 | -53 303.00 | ||
DL TOTAL (I) | 1 482 449.00 | 1 482 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 140 000.00 | ||
DX Trade payables and related accounts | 87 496.00 | 87 496.00 | ||
DY Tax and social security liabilities | 71 889.00 | 71 889.00 | ||
EA Other liabilities | 11 040.00 | 11 040.00 | ||
EC TOTAL (IV) | 610 425.00 | 610 425.00 | ||
EE Grand total (I to V) | 2 092 874.00 | 2 092 874.00 | ||
EG Accrued income and payables due within one year | 610 425.00 | 610 425.00 | ||
all companies in France
Complete and comprehensive database.
