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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : VIA ALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | VIA ALIA |
| Siren | 529107476 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 2384 |
| Management number | 2010B01232 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Amayé-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 546.00 | 1 546.00 | 1 546.00 | |
BJ TOTAL (I) | 1 546.00 | 1 546.00 | 1 546.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 064.00 | 2 064.00 | 2 064.00 | |
CF Cash and cash equivalents | 1 392.00 | 1 392.00 | 1 392.00 | |
CH Prepaid expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
CJ TOTAL (II) | 15 173.00 | 15 173.00 | 15 173.00 | |
CO Grand total (0 to V) | 16 719.00 | 1 546.00 | 15 173.00 | 16 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 126.00 | 46 126.00 | 46 126.00 | |
DH Retained earnings | -11 220.00 | -5 841.00 | -11 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 328.00 | -5 379.00 | -51 328.00 | |
DL TOTAL (I) | -5 422.00 | 45 906.00 | -5 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 863.00 | 1 088.00 | 2 863.00 | |
DX Trade payables and related accounts | 525.00 | 3 165.00 | 525.00 | |
DY Tax and social security liabilities | 17 207.00 | 12 155.00 | 17 207.00 | |
EC TOTAL (IV) | 20 595.00 | 16 408.00 | 20 595.00 | |
EE Grand total (I to V) | 15 173.00 | 62 314.00 | 15 173.00 | |
EG Accrued income and payables due within one year | 20 595.00 | 16 408.00 | 20 595.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 546.00 | 1 546.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 546.00 | 1 546.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 525.00 | 525.00 | 525.00 | |
8D Social Security and Other Social Organizations | 17 207.00 | 17 207.00 | 17 207.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 863.00 | 2 863.00 | 2 863.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 064.00 | 2 064.00 | 2 064.00 | |
VS Prepaid expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 781.00 | 13 781.00 | 13 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 595.00 | 20 595.00 | 20 595.00 | |
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