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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SAS VIAND'ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS VIAND'ICI |
| Siren | 833994304 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2490 |
| Management number | 2017B00549 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19340 Couffy-sur-Sarsonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 443.00 | 443.00 | 443.00 | |
AR Technical installations, industrial equipment and tools | 25 300.00 | 12 185.00 | 13 115.00 | 25 300.00 |
AT Other tangible assets | 10 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
BJ TOTAL (I) | 35 743.00 | 17 628.00 | 18 115.00 | 35 743.00 |
BX Customers and related accounts | 2 411.00 | 2 411.00 | 2 411.00 | |
BZ Other receivables | 3 670.00 | 3 670.00 | 3 670.00 | |
CJ TOTAL (II) | 6 082.00 | 6 082.00 | 6 082.00 | |
CO Grand total (0 to V) | 41 825.00 | 17 628.00 | 24 197.00 | 41 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 978.00 | -58 978.00 | ||
DL TOTAL (I) | -57 478.00 | -57 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 559.00 | 28 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 903.00 | 1 903.00 | ||
DX Trade payables and related accounts | 5 664.00 | 5 664.00 | ||
DY Tax and social security liabilities | 32 963.00 | 32 963.00 | ||
EA Other liabilities | 12 586.00 | 12 586.00 | ||
EC TOTAL (IV) | 81 675.00 | 81 675.00 | ||
EE Grand total (I to V) | 24 197.00 | 24 197.00 | ||
EG Accrued income and payables due within one year | 65 572.00 | 65 572.00 | ||
EI Including equity loans | 1 903.00 | 1 903.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13.00 | 13.00 | 13.00 | |
8B Suppliers and Related Accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
8D Social Security and Other Social Organizations | 32 963.00 | 32 963.00 | 32 963.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 477.00 | 14 477.00 | 14 477.00 | |
UX Other trade receivables | 2 411.00 | 2 411.00 | 2 411.00 | |
VG Loans with a maturity of up to one year at origin | 178.00 | 178.00 | 178.00 | |
VH Loans with a maturity of more than one year at origin | 28 380.00 | 12 277.00 | 16 103.00 | 28 380.00 |
VJ Loans taken out during the year | 42 100.00 | 42 100.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 670.00 | 3 670.00 | 3 670.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 082.00 | 6 082.00 | 6 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 675.00 | 65 572.00 | 16 103.00 | 81 675.00 |
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