Grow your business safely with VIOLON
All the information you need about VIOLON to develop and secure your business in France
V
HOME >
CORPORATES
>
VIOLON >
BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : VIOLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| Name | VIOLON |
| Siren | 525001871 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/003501 |
| Management number | 2010B01689 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 500.00 | 103 500.00 | 103 500.00 | |
AP Buildings | 73 324.00 | 71 705.00 | 1 619.00 | 73 324.00 |
AR Technical installations, industrial equipment and tools | 61 963.00 | 49 877.00 | 12 086.00 | 61 963.00 |
AT Other tangible assets | 172 141.00 | 84 263.00 | 87 878.00 | 172 141.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 410 978.00 | 205 845.00 | 205 133.00 | 410 978.00 |
BT Goods | 12 323.00 | 12 323.00 | 12 323.00 | |
BX Customers and related accounts | 4 363.00 | 4 363.00 | 4 363.00 | |
BZ Other receivables | 20 499.00 | 20 499.00 | 20 499.00 | |
CF Cash and cash equivalents | 423 639.00 | 423 639.00 | 423 639.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 461 860.00 | 461 860.00 | 461 860.00 | |
CO Grand total (0 to V) | 872 838.00 | 205 845.00 | 666 993.00 | 872 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 173 495.00 | 177 847.00 | 173 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 264.00 | 145 648.00 | 237 264.00 | |
DL TOTAL (I) | 432 759.00 | 345 495.00 | 432 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 805.00 | 157 598.00 | 105 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 197.00 | 93 919.00 | 76 197.00 | |
DX Trade payables and related accounts | 21 394.00 | 19 516.00 | 21 394.00 | |
DY Tax and social security liabilities | 22 116.00 | 52 936.00 | 22 116.00 | |
EA Other liabilities | 8 722.00 | 8 428.00 | 8 722.00 | |
EC TOTAL (IV) | 234 234.00 | 332 398.00 | 234 234.00 | |
EE Grand total (I to V) | 666 993.00 | 677 893.00 | 666 993.00 | |
EG Accrued income and payables due within one year | 234 234.00 | 227 835.00 | 234 234.00 | |
all companies in France
Complete and comprehensive database.
