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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : VIATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| Name | VIATIS |
| Siren | 492644976 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146652 |
| Management number | 2020B00455 |
| Activity code | 4222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| 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 |
AR Technical installations, industrial equipment and tools | 10 018.00 | 1 765.00 | 8 252.00 | 10 018.00 |
AT Other tangible assets | 31 066.00 | 17 010.00 | 14 056.00 | 31 066.00 |
BH Other financial assets | 47 750.00 | 47 750.00 | 47 750.00 | |
BJ TOTAL (I) | 88 833.00 | 18 775.00 | 70 058.00 | 88 833.00 |
BX Customers and related accounts | 663 059.00 | 663 059.00 | 663 059.00 | |
BZ Other receivables | 53 111.00 | 53 111.00 | 53 111.00 | |
CF Cash and cash equivalents | 76 078.00 | 76 078.00 | 76 078.00 | |
CJ TOTAL (II) | 792 249.00 | 792 249.00 | 792 249.00 | |
CO Grand total (0 to V) | 881 082.00 | 18 775.00 | 862 307.00 | 881 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 127 148.00 | 1 931.00 | 127 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 554.00 | 125 217.00 | 105 554.00 | |
DL TOTAL (I) | 276 702.00 | 171 148.00 | 276 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 842.00 | 142 168.00 | 85 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 1 584.00 | ||
DX Trade payables and related accounts | 43 876.00 | 175 634.00 | 43 876.00 | |
DY Tax and social security liabilities | 451 464.00 | 439 794.00 | 451 464.00 | |
EA Other liabilities | 2 840.00 | 2 840.00 | ||
EC TOTAL (IV) | 585 605.00 | 757 596.00 | 585 605.00 | |
EE Grand total (I to V) | 862 307.00 | 928 744.00 | 862 307.00 | |
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