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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : VIATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-21 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | VIATECH |
| Siren | 535367494 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/006561 |
| Management number | 2011B01149 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 MAUBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AR Technical installations, industrial equipment and tools | 10 435.00 | 8 729.00 | 1 706.00 | 10 435.00 |
AT Other tangible assets | 71 431.00 | 52 828.00 | 18 604.00 | 71 431.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 330.00 | 11 330.00 | 11 330.00 | |
BJ TOTAL (I) | 137 832.00 | 63 557.00 | 74 275.00 | 137 832.00 |
BL Raw materials, supplies | 127 968.00 | 127 968.00 | 127 968.00 | |
BX Customers and related accounts | 716 932.00 | 11 267.00 | 705 665.00 | 716 932.00 |
BZ Other receivables | 74 336.00 | 74 336.00 | 74 336.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 296 818.00 | 296 818.00 | 296 818.00 | |
CH Prepaid expenses | 13 559.00 | 13 559.00 | 13 559.00 | |
CJ TOTAL (II) | 1 254 612.00 | 11 267.00 | 1 243 346.00 | 1 254 612.00 |
CO Grand total (0 to V) | 1 392 444.00 | 74 824.00 | 1 317 620.00 | 1 392 444.00 |
CP Shares due in less than one year | 11 330.00 | 11 330.00 | ||
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 235 187.00 | 235 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 864.00 | 115 864.00 | ||
DL TOTAL (I) | 461 051.00 | 461 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 894.00 | 168 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 677.00 | 21 677.00 | ||
DX Trade payables and related accounts | 237 219.00 | 237 219.00 | ||
DY Tax and social security liabilities | 337 459.00 | 337 459.00 | ||
EA Other liabilities | 46 412.00 | 46 412.00 | ||
EB Prepaid income (2) | 44 908.00 | 44 908.00 | ||
EC TOTAL (IV) | 856 569.00 | 856 569.00 | ||
EE Grand total (I to V) | 1 317 620.00 | 1 317 620.00 | ||
EG Accrued income and payables due within one year | 710 147.00 | 710 147.00 | ||
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