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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : VIZET PNEU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-13 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-01-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-29 | Partially confidential | 2017-01-31 | Complete |
| Name | VIZET PNEU SERVICES |
| Siren | 441009800 |
| Closing | 2022-01-31 |
| Registry code | 1501 |
| Registration number | B2022/002904 |
| Management number | 2002B00027 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 523.00 | 3 375.00 | 148.00 | 3 523.00 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AP Buildings | 2 396.00 | 2 396.00 | 2 396.00 | |
AR Technical installations, industrial equipment and tools | 307 339.00 | 198 495.00 | 108 845.00 | 307 339.00 |
AT Other tangible assets | 260 270.00 | 143 423.00 | 116 848.00 | 260 270.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 727 973.00 | 347 688.00 | 380 285.00 | 727 973.00 |
BT Goods | 1 204 366.00 | 2 661.00 | 1 201 705.00 | 1 204 366.00 |
BX Customers and related accounts | 831 010.00 | 7 988.00 | 823 021.00 | 831 010.00 |
BZ Other receivables | 115 483.00 | 115 483.00 | 115 483.00 | |
CF Cash and cash equivalents | 725 144.00 | 725 144.00 | 725 144.00 | |
CH Prepaid expenses | 4 959.00 | 4 959.00 | 4 959.00 | |
CJ TOTAL (II) | 2 880 963.00 | 10 649.00 | 2 870 314.00 | 2 880 963.00 |
CO Grand total (0 to V) | 3 608 936.00 | 358 337.00 | 3 250 599.00 | 3 608 936.00 |
CU Other investments | 5 445.00 | 5 445.00 | 5 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 24 659.00 | 20 924.00 | 24 659.00 | |
DG Other reserves | 1 049 761.00 | 978 807.00 | 1 049 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 888.00 | 74 689.00 | 163 888.00 | |
DL TOTAL (I) | 1 638 307.00 | 1 474 420.00 | 1 638 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 530.00 | 556 107.00 | 470 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 527.00 | 38 409.00 | 185 527.00 | |
DX Trade payables and related accounts | 740 732.00 | 566 642.00 | 740 732.00 | |
DY Tax and social security liabilities | 203 166.00 | 190 058.00 | 203 166.00 | |
EA Other liabilities | 12 338.00 | 18 705.00 | 12 338.00 | |
EC TOTAL (IV) | 1 612 292.00 | 1 369 921.00 | 1 612 292.00 | |
EE Grand total (I to V) | 3 250 599.00 | 2 844 340.00 | 3 250 599.00 | |
EG Accrued income and payables due within one year | 1 297 731.00 | 1 204 485.00 | 1 297 731.00 | |
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