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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3809 |
| Management number | 2010B00440 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 60 000.00 | 50 000.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 51 566.00 | 49 504.00 | 2 062.00 | 51 566.00 |
AT Other tangible assets | 62 358.00 | 53 603.00 | 8 755.00 | 62 358.00 |
BJ TOTAL (I) | 223 925.00 | 163 108.00 | 60 817.00 | 223 925.00 |
BL Raw materials, supplies | 40 151.00 | 40 151.00 | 40 151.00 | |
BX Customers and related accounts | 139 573.00 | 139 573.00 | 139 573.00 | |
BZ Other receivables | 35 434.00 | 35 434.00 | 35 434.00 | |
CF Cash and cash equivalents | 78 237.00 | 78 237.00 | 78 237.00 | |
CH Prepaid expenses | 35 016.00 | 35 016.00 | 35 016.00 | |
CJ TOTAL (II) | 328 413.00 | 328 413.00 | 328 413.00 | |
CO Grand total (0 to V) | 552 339.00 | 163 108.00 | 389 231.00 | 552 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 186 234.00 | |||
DH Retained earnings | -13 645.00 | -13 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 514.00 | -199 879.00 | -65 514.00 | |
DL TOTAL (I) | 30 839.00 | 96 354.00 | 30 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 2 362.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 74 491.00 | 175.00 | |
DX Trade payables and related accounts | 111 390.00 | 138 067.00 | 111 390.00 | |
DY Tax and social security liabilities | 113 955.00 | 96 629.00 | 113 955.00 | |
EA Other liabilities | 1 509.00 | |||
EB Prepaid income (2) | 32 870.00 | 32 870.00 | ||
EC TOTAL (IV) | 358 391.00 | 313 060.00 | 358 391.00 | |
EE Grand total (I to V) | 389 231.00 | 409 414.00 | 389 231.00 | |
EG Accrued income and payables due within one year | 258 391.00 | 313 060.00 | 258 391.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 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 | 111 391.00 | 111 391.00 | 111 391.00 | |
8D Social Security and Other Social Organizations | 59 660.00 | 59 660.00 | 59 660.00 | |
8L Deferred income | 32 870.00 | 32 870.00 | 32 870.00 | |
UX Other trade receivables | 139 574.00 | 139 574.00 | 139 574.00 | |
UY Staff and related accounts | 19 850.00 | 19 850.00 | 19 850.00 | |
VB VAT | 15 585.00 | 15 585.00 | 15 585.00 | |
VH Loans with a maturity of more than one year at origin | 100 000.00 | 100 000.00 | 100 000.00 | |
VI Group and Associates | 176.00 | 176.00 | 176.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 836.00 | 1 836.00 | 1 836.00 | |
VS Prepaid expenses | 35 017.00 | 35 017.00 | 35 017.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 025.00 | 210 025.00 | 210 025.00 | |
VW VAT | 52 460.00 | 52 460.00 | 52 460.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 392.00 | 258 392.00 | 100 000.00 | 358 392.00 |
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