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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : VION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VION |
| Siren | 789804366 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1629 |
| Management number | 2012B00230 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 LANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 186 503.00 | 174 948.00 | 11 556.00 | 186 503.00 |
AT Other tangible assets | 49 416.00 | 28 700.00 | 20 715.00 | 49 416.00 |
BD Other fixed assets | 3 311.00 | 3 311.00 | 3 311.00 | |
BJ TOTAL (I) | 243 279.00 | 203 698.00 | 39 581.00 | 243 279.00 |
BL Raw materials, supplies | 17 286.00 | 17 286.00 | 17 286.00 | |
BX Customers and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
BZ Other receivables | 12 605.00 | 12 605.00 | 12 605.00 | |
CF Cash and cash equivalents | 135 967.00 | 135 967.00 | 135 967.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 172 349.00 | 172 349.00 | 172 349.00 | |
CO Grand total (0 to V) | 415 628.00 | 203 698.00 | 211 930.00 | 415 628.00 |
| 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 | |
DH Retained earnings | 69 457.00 | 53 510.00 | 69 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 421.00 | 15 947.00 | 45 421.00 | |
DL TOTAL (I) | 125 878.00 | 80 457.00 | 125 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 095.00 | 44 778.00 | 31 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 072.00 | 3 605.00 | 5 072.00 | |
DX Trade payables and related accounts | 26 271.00 | 17 468.00 | 26 271.00 | |
DY Tax and social security liabilities | 23 615.00 | 39 929.00 | 23 615.00 | |
EB Prepaid income (2) | 320.00 | |||
EC TOTAL (IV) | 86 052.00 | 106 099.00 | 86 052.00 | |
EE Grand total (I to V) | 211 930.00 | 186 557.00 | 211 930.00 | |
EI Including equity loans | 5 072.00 | 5 072.00 | ||
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