Grow your business safely with VIEUGUE SERVICES PLUS
All the information you need about VIEUGUE SERVICES PLUS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIEUGUE SERVICES PLUS >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : VIEUGUE SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| Name | VIEUGUE SERVICES PLUS |
| Siren | 445355787 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 5056 |
| Management number | 2003B40059 |
| Activity code | 4669B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45502 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 734.00 | 1 734.00 | 1 734.00 | |
AR Technical installations, industrial equipment and tools | 13 540.00 | 13 540.00 | 13 540.00 | |
AT Other tangible assets | 36 663.00 | 29 825.00 | 6 838.00 | 36 663.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 52 536.00 | 45 098.00 | 7 438.00 | 52 536.00 |
BT Goods | 76 593.00 | 76 593.00 | 76 593.00 | |
BX Customers and related accounts | 266 117.00 | 26 948.00 | 239 169.00 | 266 117.00 |
BZ Other receivables | 10 715.00 | 10 715.00 | 10 715.00 | |
CF Cash and cash equivalents | 77 909.00 | 77 909.00 | 77 909.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 431 474.00 | 26 948.00 | 404 527.00 | 431 474.00 |
CN Currency translation adjustments (V) | 8.00 | 5.00 | 8.00 | |
CO Grand total (0 to V) | 484 011.00 | 72 046.00 | 411 964.00 | 484 011.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 193 016.00 | 200 703.00 | 193 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 953.00 | -7 687.00 | 10 953.00 | |
DL TOTAL (I) | 212 218.00 | 201 266.00 | 212 218.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 935.00 | 4 288.00 | 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 807.00 | 14 920.00 | 13 807.00 | |
DX Trade payables and related accounts | 112 902.00 | 105 999.00 | 112 902.00 | |
DY Tax and social security liabilities | 65 134.00 | 47 139.00 | 65 134.00 | |
EA Other liabilities | 1 968.00 | 3 408.00 | 1 968.00 | |
EC TOTAL (IV) | 194 746.00 | 175 754.00 | 194 746.00 | |
EE Grand total (I to V) | 411 964.00 | 382 020.00 | 411 964.00 | |
EG Accrued income and payables due within one year | 194 746.00 | 174 864.00 | 194 746.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
EI Including equity loans | 13 807.00 | 13 807.00 | ||
all companies in France
Complete and comprehensive database.
