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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : VIS VENTE INDUSTRIE SOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-27 | Partially confidential | 2016-09-30 | Complete |
| Name | VIS VENTE INDUSTRIE SOUDURE |
| Siren | 379884398 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 4136 |
| Management number | 1990B03652 |
| Activity code | 4669B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 160.00 | 27 605.00 | 9 555.00 | 37 160.00 |
BH Other financial assets | 4 778.00 | 4 778.00 | 4 778.00 | |
BJ TOTAL (I) | 48 688.00 | 27 605.00 | 21 084.00 | 48 688.00 |
BT Goods | 55 561.00 | 55 561.00 | 55 561.00 | |
BX Customers and related accounts | 175 925.00 | 11 624.00 | 164 302.00 | 175 925.00 |
BZ Other receivables | 2 246.00 | 2 246.00 | 2 246.00 | |
CF Cash and cash equivalents | 86 630.00 | 86 630.00 | 86 630.00 | |
CH Prepaid expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
CJ TOTAL (II) | 327 992.00 | 11 624.00 | 316 369.00 | 327 992.00 |
CO Grand total (0 to V) | 376 680.00 | 39 228.00 | 337 452.00 | 376 680.00 |
CS Evaluated investments - equity method | 6 750.00 | 6 750.00 | 6 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 161 758.00 | 174 015.00 | 161 758.00 | |
DH Retained earnings | 9 418.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 367.00 | 2 326.00 | 56 367.00 | |
DL TOTAL (I) | 226 510.00 | 194 143.00 | 226 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 448.00 | 26 398.00 | 11 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 304.00 | 874.00 | 1 304.00 | |
DX Trade payables and related accounts | 66 165.00 | 50 417.00 | 66 165.00 | |
DY Tax and social security liabilities | 24 479.00 | 8 654.00 | 24 479.00 | |
EA Other liabilities | 7 546.00 | 7 623.00 | 7 546.00 | |
EC TOTAL (IV) | 110 942.00 | 93 965.00 | 110 942.00 | |
EE Grand total (I to V) | 337 452.00 | 288 108.00 | 337 452.00 | |
EG Accrued income and payables due within one year | 110 942.00 | 82 659.00 | 110 942.00 | |
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