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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : DEPANNAGE VIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DEPANNAGE VIAU |
| Siren | 487915910 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4710 |
| Management number | 2005B01354 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 483.00 | 3 483.00 | 3 483.00 | |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 21 914.00 | 19 650.00 | 2 263.00 | 21 914.00 |
AT Other tangible assets | 433 397.00 | 304 742.00 | 128 655.00 | 433 397.00 |
BH Other financial assets | 7 100.00 | 7 100.00 | 7 100.00 | |
BJ TOTAL (I) | 471 895.00 | 327 876.00 | 144 018.00 | 471 895.00 |
BX Customers and related accounts | 61 905.00 | 3 751.00 | 58 153.00 | 61 905.00 |
BZ Other receivables | 21 219.00 | 21 219.00 | 21 219.00 | |
CF Cash and cash equivalents | 61 744.00 | 61 744.00 | 61 744.00 | |
CH Prepaid expenses | 21 679.00 | 21 679.00 | 21 679.00 | |
CJ TOTAL (II) | 166 548.00 | 3 751.00 | 162 796.00 | 166 548.00 |
CO Grand total (0 to V) | 638 443.00 | 331 628.00 | 306 815.00 | 638 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 148 636.00 | 148 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 833.00 | -11 833.00 | ||
DL TOTAL (I) | 145 053.00 | 145 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 570.00 | 81 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 920.00 | 31 920.00 | ||
DX Trade payables and related accounts | 17 212.00 | 17 212.00 | ||
DY Tax and social security liabilities | 28 811.00 | 28 811.00 | ||
EA Other liabilities | 2 247.00 | 2 247.00 | ||
EC TOTAL (IV) | 161 761.00 | 161 761.00 | ||
EE Grand total (I to V) | 306 815.00 | 306 815.00 | ||
EG Accrued income and payables due within one year | 111 516.00 | 111 516.00 | ||
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