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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : VIOSSANGE-FARAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-12 | Public | 2020-03-31 | Complete |
| 2017-12-18 | Public | 2017-03-31 | Complete |
| Name | VIOSSANGE-FARAUT |
| Siren | 381972942 |
| Closing | 2021-03-31 |
| Registry code | 1901 |
| Registration number | 4222 |
| Management number | 1991B00099 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
AR Technical installations, industrial equipment and tools | 246 285.00 | 161 049.00 | 85 236.00 | 246 285.00 |
AT Other tangible assets | 183 260.00 | 167 019.00 | 16 240.00 | 183 260.00 |
BD Other fixed assets | 187.00 | 187.00 | 187.00 | |
BJ TOTAL (I) | 646 733.00 | 328 069.00 | 318 663.00 | 646 733.00 |
BL Raw materials, supplies | 9 985.00 | 9 985.00 | 9 985.00 | |
BR Intermediate and finished products | 6 502.00 | 6 502.00 | 6 502.00 | |
BT Goods | 324.00 | 324.00 | 324.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 143 199.00 | 143 199.00 | 143 199.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 160 868.00 | 160 868.00 | 160 868.00 | |
CO Grand total (0 to V) | 807 602.00 | 328 069.00 | 479 532.00 | 807 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 914.00 | 914.00 | 914.00 | |
DG Other reserves | 185 585.00 | 157 138.00 | 185 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 011.00 | 48 444.00 | 70 011.00 | |
DL TOTAL (I) | 265 659.00 | 215 645.00 | 265 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 610.00 | 123 815.00 | 82 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 844.00 | 13 495.00 | 13 844.00 | |
DX Trade payables and related accounts | 22 223.00 | 27 104.00 | 22 223.00 | |
DY Tax and social security liabilities | 88 669.00 | 88 851.00 | 88 669.00 | |
EA Other liabilities | 6 525.00 | 8 509.00 | 6 525.00 | |
EC TOTAL (IV) | 213 873.00 | 261 776.00 | 213 873.00 | |
EE Grand total (I to V) | 479 532.00 | 477 422.00 | 479 532.00 | |
EG Accrued income and payables due within one year | 171 816.00 | 179 166.00 | 171 816.00 | |
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