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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VIEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | VIEIRA |
| Siren | 819946690 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001732 |
| Management number | 2016B00121 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 547.00 | 25 547.00 | 25 547.00 | |
AR Technical installations, industrial equipment and tools | 19 045.00 | 11 621.00 | 7 425.00 | 19 045.00 |
AT Other tangible assets | 51 968.00 | 12 830.00 | 39 138.00 | 51 968.00 |
BJ TOTAL (I) | 96 561.00 | 24 451.00 | 72 110.00 | 96 561.00 |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BX Customers and related accounts | 12 965.00 | 12 965.00 | 12 965.00 | |
BZ Other receivables | 7 194.00 | 7 194.00 | 7 194.00 | |
CF Cash and cash equivalents | 58 728.00 | 58 728.00 | 58 728.00 | |
CJ TOTAL (II) | 80 287.00 | 80 287.00 | 80 287.00 | |
CO Grand total (0 to V) | 176 848.00 | 24 451.00 | 152 397.00 | 176 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 7 708.00 | 7 708.00 | 7 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 391.00 | 56 034.00 | 61 391.00 | |
DL TOTAL (I) | 102 099.00 | 96 742.00 | 102 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 415.00 | 12 606.00 | 9 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 36 474.00 | 1 249.00 | |
DW Advances and down payments received on current orders | 18 551.00 | 18 551.00 | ||
DX Trade payables and related accounts | 7 660.00 | 6 646.00 | 7 660.00 | |
DY Tax and social security liabilities | 13 423.00 | 39 790.00 | 13 423.00 | |
EC TOTAL (IV) | 50 298.00 | 95 516.00 | 50 298.00 | |
EE Grand total (I to V) | 152 397.00 | 192 258.00 | 152 397.00 | |
EI Including equity loans | 1 249.00 | 1 249.00 | ||
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