Grow your business safely with V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B
All the information you need about V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B to develop and secure your business in France
V
HOME >
CORPORATES
>
V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | V.I.E VERIFICATIONS INSTALLATIONS EXTINCTEURS ETS RANNOU & B |
| Siren | 382875631 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 36644 |
| Management number | 2012B05154 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 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 | 55 542.00 | 42 843.00 | 12 699.00 | 55 542.00 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 90 992.00 | 42 843.00 | 48 149.00 | 90 992.00 |
060 Merchandise inventory | 7 519.00 | 7 519.00 | 7 519.00 | |
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
068 Receivables – Trade and related accounts | 117 303.00 | 7 299.00 | 110 004.00 | 117 303.00 |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 68 848.00 | 68 848.00 | 68 848.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 197 746.00 | 7 299.00 | 190 446.00 | 197 746.00 |
110 Total Assets | 288 737.00 | 50 142.00 | 238 595.00 | 288 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 105 000.00 | |||
136 Profit for the Year | 22 507.00 | |||
142 Total Equity - Total I | 135 892.00 | |||
156 Loans and similar debts | 36 098.00 | |||
164 Advances and down payments received on current orders | 5 226.00 | |||
166 Suppliers and related accounts | 26 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 35 214.00 | |||
176 Total debts | 102 703.00 | |||
180 Liabilities Total | 238 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 981.00 | |||
195 Of which payables due in more than one year | 26 722.00 | |||
all companies in France
Complete and comprehensive database.
