Grow your business safely with VIDAM
All the information you need about VIDAM to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDAM >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : VIDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2017-12-01 | Public | 2016-09-30 | Simplified |
| Name | VIDAM |
| Siren | 343390274 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 2822 |
| Management number | 1988B00070 |
| Activity code | 4799B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 157 601.00 | 883 376.00 | 274 224.00 | 1 157 601.00 |
040 Financial Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
044 Total Fixed Assets | 1 193 321.00 | 883 376.00 | 309 944.00 | 1 193 321.00 |
060 Merchandise inventory | 35 162.00 | 35 162.00 | 35 162.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 155 412.00 | 155 412.00 | 155 412.00 | |
088 Cash | 31 210.00 | 31 210.00 | 31 210.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 227 465.00 | 227 465.00 | 227 465.00 | |
110 Total Assets | 1 420 786.00 | 883 376.00 | 537 410.00 | 1 420 786.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 320 863.00 | |||
136 Profit for the Year | 2 755.00 | |||
142 Total Equity - Total I | 340 119.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 153 199.00 | |||
172 Other debts | 44 092.00 | |||
176 Total debts | 197 291.00 | |||
180 Liabilities Total | 537 410.00 | |||
all companies in France
Complete and comprehensive database.
