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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ENTREPRISE VIEIRA DA COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-04-30 | Complete |
| 2017-09-18 | Partially confidential | 2017-04-30 | Complete |
| Name | ENTREPRISE VIEIRA DA COSTA |
| Siren | 441954443 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007298 |
| Management number | 2002B00147 |
| Activity code | 4120A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80450 LAMOTTE-BREBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 92 758.00 | 80 412.00 | 12 347.00 | 92 758.00 |
AT Other tangible assets | 40 964.00 | 34 308.00 | 6 655.00 | 40 964.00 |
BH Other financial assets | 4 993.00 | 4 993.00 | 4 993.00 | |
BJ TOTAL (I) | 150 763.00 | 114 720.00 | 36 043.00 | 150 763.00 |
BL Raw materials, supplies | 16 732.00 | 16 732.00 | 16 732.00 | |
BN Goods in progress | 64 281.00 | 64 281.00 | 64 281.00 | |
BX Customers and related accounts | 417 944.00 | 4 413.00 | 413 532.00 | 417 944.00 |
BZ Other receivables | 21 341.00 | 21 341.00 | 21 341.00 | |
CD Marketable securities | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 74 191.00 | 74 191.00 | 74 191.00 | |
CJ TOTAL (II) | 594 642.00 | 4 413.00 | 590 229.00 | 594 642.00 |
CO Grand total (0 to V) | 745 405.00 | 119 133.00 | 626 272.00 | 745 405.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 12 801.00 | 12 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 225.00 | 29 225.00 | ||
DL TOTAL (I) | 50 826.00 | 50 826.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 060.00 | 133 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 110.00 | 7 110.00 | ||
DX Trade payables and related accounts | 279 540.00 | 279 540.00 | ||
DY Tax and social security liabilities | 135 767.00 | 135 767.00 | ||
EA Other liabilities | 19 969.00 | 19 969.00 | ||
EC TOTAL (IV) | 575 446.00 | 575 446.00 | ||
EE Grand total (I to V) | 626 272.00 | 626 272.00 | ||
EG Accrued income and payables due within one year | 461 489.00 | 461 489.00 | ||
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