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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3094 |
| Management number | 2010B00440 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 75 000.00 | 35 000.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 51 566.00 | 50 873.00 | 693.00 | 51 566.00 |
AT Other tangible assets | 42 119.00 | 40 808.00 | 1 310.00 | 42 119.00 |
BJ TOTAL (I) | 203 686.00 | 166 682.00 | 37 004.00 | 203 686.00 |
BL Raw materials, supplies | 27 147.00 | 27 147.00 | 27 147.00 | |
BX Customers and related accounts | 146 947.00 | 146 947.00 | 146 947.00 | |
BZ Other receivables | 45 432.00 | 45 432.00 | 45 432.00 | |
CF Cash and cash equivalents | 7 802.00 | 7 802.00 | 7 802.00 | |
CH Prepaid expenses | 36 187.00 | 36 187.00 | 36 187.00 | |
CJ TOTAL (II) | 263 517.00 | 263 517.00 | 263 517.00 | |
CO Grand total (0 to V) | 467 203.00 | 166 682.00 | 300 521.00 | 467 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -79 160.00 | -79 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 729.00 | -24 729.00 | ||
DL TOTAL (I) | 6 110.00 | 6 110.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 068.00 | 17 068.00 | ||
DW Advances and down payments received on current orders | 4 117.00 | 4 117.00 | ||
DX Trade payables and related accounts | 108 714.00 | 108 714.00 | ||
DY Tax and social security liabilities | 50 996.00 | 50 996.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EB Prepaid income (2) | 8 514.00 | 8 514.00 | ||
EC TOTAL (IV) | 294 411.00 | 294 411.00 | ||
EE Grand total (I to V) | 300 521.00 | 300 521.00 | ||
EG Accrued income and payables due within one year | 200 580.00 | 200 580.00 | ||
| 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 | 108 715.00 | 108 715.00 | 108 715.00 | |
8D Social Security and Other Social Organizations | 23 900.00 | 23 900.00 | 23 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
8L Deferred income | 8 514.00 | 8 514.00 | 8 514.00 | |
UX Other trade receivables | 146 947.00 | 146 947.00 | 146 947.00 | |
UY Staff and related accounts | 2 586.00 | 2 586.00 | 2 586.00 | |
UZ Social Security, other social security organizations | 3 723.00 | 3 723.00 | 3 723.00 | |
VB VAT | 39 124.00 | 39 124.00 | 39 124.00 | |
VH Loans with a maturity of more than one year at origin | 100 000.00 | 10 287.00 | 89 713.00 | 100 000.00 |
VI Group and Associates | 17 068.00 | 17 068.00 | 17 068.00 | |
VQ Other Taxes, Duties, and Similar Debts | 716.00 | 716.00 | 716.00 | |
VS Prepaid expenses | 36 188.00 | 36 188.00 | 36 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 568.00 | 228 568.00 | 228 568.00 | |
VW VAT | 26 381.00 | 26 381.00 | 26 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290 294.00 | 200 580.00 | 89 713.00 | 290 294.00 |
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