Grow your business safely with VIACO
All the information you need about VIACO to develop and secure your business in France
V
HOME >
CORPORATES
>
VIACO >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : VIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | VIACO |
| Siren | 844647156 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029439 |
| Management number | 2018B08289 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 771 012.00 | 226 475.00 | 544 537.00 | 771 012.00 |
AT Other tangible assets | 17 481.00 | 7 204.00 | 10 277.00 | 17 481.00 |
BH Other financial assets | 2 027.00 | 2 027.00 | 2 027.00 | |
BJ TOTAL (I) | 790 520.00 | 233 679.00 | 556 841.00 | 790 520.00 |
BX Customers and related accounts | 52 658.00 | 52 658.00 | 52 658.00 | |
BZ Other receivables | 94 665.00 | 94 665.00 | 94 665.00 | |
CF Cash and cash equivalents | 68 470.00 | 68 470.00 | 68 470.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 215 793.00 | 215 793.00 | 215 793.00 | |
CO Grand total (0 to V) | 1 006 313.00 | 233 679.00 | 772 634.00 | 1 006 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DB Share, merger, contribution premiums, etc. | 403 500.00 | 403 500.00 | 403 500.00 | |
DH Retained earnings | -240 772.00 | -80 940.00 | -240 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 071.00 | -159 832.00 | -166 071.00 | |
DL TOTAL (I) | 44 157.00 | 210 228.00 | 44 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 576 460.00 | 585 000.00 | 576 460.00 | |
DX Trade payables and related accounts | 49 922.00 | 43 053.00 | 49 922.00 | |
DY Tax and social security liabilities | 43 573.00 | 28 185.00 | 43 573.00 | |
EB Prepaid income (2) | 58 521.00 | 46 460.00 | 58 521.00 | |
EC TOTAL (IV) | 728 477.00 | 702 698.00 | 728 477.00 | |
EE Grand total (I to V) | 772 634.00 | 912 927.00 | 772 634.00 | |
all companies in France
Complete and comprehensive database.
