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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SAS VLG Le Vioben
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS VLG Le Vioben |
| Siren | 538705369 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3724 |
| Management number | 2011B00893 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29870 Landéda |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 94.00 | 1 706.00 | 1 800.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 6 921.00 | 5 143.00 | 1 778.00 | 6 921.00 |
AR Technical installations, industrial equipment and tools | 112 111.00 | 74 628.00 | 37 483.00 | 112 111.00 |
AT Other tangible assets | 52 963.00 | 26 334.00 | 26 629.00 | 52 963.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 313 809.00 | 106 199.00 | 207 610.00 | 313 809.00 |
BL Raw materials, supplies | 27 971.00 | 27 971.00 | 27 971.00 | |
BV Advances and down payments on orders | 29 233.00 | 29 233.00 | 29 233.00 | |
BX Customers and related accounts | 18 469.00 | 18 469.00 | 18 469.00 | |
BZ Other receivables | 17 522.00 | 17 522.00 | 17 522.00 | |
CD Marketable securities | 9 670.00 | 9 670.00 | 9 670.00 | |
CF Cash and cash equivalents | 95 518.00 | 95 518.00 | 95 518.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 198 482.00 | 198 482.00 | 198 482.00 | |
CO Grand total (0 to V) | 512 291.00 | 106 199.00 | 406 092.00 | 512 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 86 904.00 | 86 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 754.00 | 81 754.00 | ||
DJ Investment subsidies | 2 253.00 | 2 253.00 | ||
DL TOTAL (I) | 173 111.00 | 173 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 686.00 | 17 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 970.00 | 59 970.00 | ||
DX Trade payables and related accounts | 101 188.00 | 101 188.00 | ||
DY Tax and social security liabilities | 54 137.00 | 54 137.00 | ||
EC TOTAL (IV) | 232 981.00 | 232 981.00 | ||
EE Grand total (I to V) | 406 092.00 | 406 092.00 | ||
EG Accrued income and payables due within one year | 229 312.00 | 229 312.00 | ||
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