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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2019-12-31 | Complete |
| Name | VIENNE |
| Siren | 380720243 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3017 |
| Management number | 2019B24934 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 251 622.00 | 251 622.00 | 251 622.00 | |
AP Buildings | 4 780 826.00 | 652 400.00 | 4 128 426.00 | 4 780 826.00 |
BB Receivables related to investments | 65 208.00 | 65 208.00 | 65 208.00 | |
BD Other fixed assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 5 166 096.00 | 652 400.00 | 4 513 696.00 | 5 166 096.00 |
BT Goods | 315 400.00 | 315 400.00 | 315 400.00 | |
BX Customers and related accounts | 41 883.00 | 41 883.00 | 41 883.00 | |
BZ Other receivables | 542 804.00 | 542 804.00 | 542 804.00 | |
CF Cash and cash equivalents | 83 492.00 | 83 492.00 | 83 492.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 983 580.00 | 983 580.00 | 983 580.00 | |
CO Grand total (0 to V) | 6 149 676.00 | 652 400.00 | 5 497 276.00 | 6 149 676.00 |
CU Other investments | 59 940.00 | 59 940.00 | 59 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -22 244.00 | -22 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 686 924.00 | -22 244.00 | 686 924.00 | |
DL TOTAL (I) | 665 442.00 | -21 482.00 | 665 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 544 044.00 | 6 024 342.00 | 4 544 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 583.00 | 991 076.00 | 25 583.00 | |
DX Trade payables and related accounts | 6 772.00 | 1 860.00 | 6 772.00 | |
DY Tax and social security liabilities | 169 157.00 | 2 976.00 | 169 157.00 | |
EA Other liabilities | 86 279.00 | 75 180.00 | 86 279.00 | |
EC TOTAL (IV) | 4 831 834.00 | 7 095 433.00 | 4 831 834.00 | |
EE Grand total (I to V) | 5 497 276.00 | 7 073 951.00 | 5 497 276.00 | |
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