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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : VIA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | VIA INVEST |
| Siren | 500484100 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12595 |
| Management number | 2007B01260 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 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 | 63 414.00 | 6 637.00 | 56 778.00 | 63 414.00 |
BJ TOTAL (I) | 63 414.00 | 6 637.00 | 56 778.00 | 63 414.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 12 798.00 | 12 798.00 | 12 798.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 127 884.00 | 127 884.00 | 127 884.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 150 231.00 | 150 231.00 | 150 231.00 | |
CO Grand total (0 to V) | 213 646.00 | 6 637.00 | 207 009.00 | 213 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 188 019.00 | 188 019.00 | 188 019.00 | |
DH Retained earnings | -42 535.00 | -50 301.00 | -42 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 544.00 | 7 765.00 | -11 544.00 | |
DL TOTAL (I) | 188 939.00 | 200 483.00 | 188 939.00 | |
DQ Provisions for Expenses | 15 874.00 | 15 874.00 | ||
DR TOTAL (IV) | 15 874.00 | 15 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 656.00 | 656.00 | 656.00 | |
DY Tax and social security liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 2 196.00 | 656.00 | 2 196.00 | |
EE Grand total (I to V) | 207 009.00 | 201 139.00 | 207 009.00 | |
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