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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EURL VIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL VIOT |
| Siren | 499985166 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4267 |
| Management number | 2007B00089 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 WARCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 550.00 | 30 550.00 | 30 550.00 | |
AR Technical installations, industrial equipment and tools | 91 395.00 | 69 802.00 | 21 593.00 | 91 395.00 |
AT Other tangible assets | 39 868.00 | 5 591.00 | 34 277.00 | 39 868.00 |
BJ TOTAL (I) | 161 812.00 | 75 393.00 | 86 420.00 | 161 812.00 |
BL Raw materials, supplies | 30 901.00 | 30 901.00 | 30 901.00 | |
BT Goods | 38 966.00 | 38 966.00 | 38 966.00 | |
BX Customers and related accounts | 140 649.00 | 140 649.00 | 140 649.00 | |
BZ Other receivables | 12 128.00 | 12 128.00 | 12 128.00 | |
CF Cash and cash equivalents | 150 280.00 | 150 280.00 | 150 280.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 373 196.00 | 373 196.00 | 373 196.00 | |
CO Grand total (0 to V) | 535 009.00 | 75 393.00 | 459 616.00 | 535 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 141 404.00 | 135 410.00 | 141 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 981.00 | 5 994.00 | 102 981.00 | |
DL TOTAL (I) | 245 486.00 | 142 504.00 | 245 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 515.00 | 106 143.00 | 95 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 505.00 | 33 670.00 | 33 505.00 | |
DX Trade payables and related accounts | 41 185.00 | 19 844.00 | 41 185.00 | |
DY Tax and social security liabilities | 43 649.00 | 36 834.00 | 43 649.00 | |
EA Other liabilities | 277.00 | 780.00 | 277.00 | |
EC TOTAL (IV) | 214 131.00 | 197 269.00 | 214 131.00 | |
EE Grand total (I to V) | 459 616.00 | 339 774.00 | 459 616.00 | |
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