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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-06-30 | Complete |
| Name | VIMEO |
| Siren | 828216051 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 34219 |
| Management number | 2017B01335 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 321.00 | 6 198.00 | 10 123.00 | 16 321.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 21 221.00 | 6 198.00 | 15 023.00 | 21 221.00 |
BX Customers and related accounts | 79 458.00 | 79 458.00 | 79 458.00 | |
BZ Other receivables | 122 256.00 | 122 256.00 | 122 256.00 | |
CD Marketable securities | 20 100.00 | 20 100.00 | ||
CF Cash and cash equivalents | 140 108.00 | 140 108.00 | 140 108.00 | |
CJ TOTAL (II) | 361 922.00 | 361 922.00 | 361 922.00 | |
CO Grand total (0 to V) | 383 144.00 | 6 198.00 | 376 945.00 | 383 144.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 91 594.00 | 47 236.00 | 91 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 103.00 | 44 358.00 | 100 103.00 | |
DL TOTAL (I) | 192 796.00 | 92 694.00 | 192 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 48.00 | 90 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 936.00 | |||
DX Trade payables and related accounts | 11 467.00 | 14 650.00 | 11 467.00 | |
DY Tax and social security liabilities | 82 684.00 | 38 154.00 | 82 684.00 | |
EC TOTAL (IV) | 184 149.00 | 61 788.00 | 184 149.00 | |
EE Grand total (I to V) | 376 945.00 | 154 481.00 | 376 945.00 | |
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