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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : VICAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Consolidated |
| 2023-03-06 | Public | 2020-12-31 | Consolidated |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Consolidated |
| 2019-05-14 | Public | 2018-12-31 | Consolidated |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | VICAT |
| Siren | 057505539 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16551 |
| Management number | 1980B16109 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92095 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 26 980 029.00 | 26 980 029.00 | 26 980 029.00 | |
120 Share or Individual Capital | 179 600.00 | |||
142 Total Equity - Total I | 2 470 174.00 | |||
172 Other debts | 204 851.00 | |||
176 Total debts | 2 258 733.00 | |||
180 Liabilities Total | 4 728 907.00 | |||
AJ Other Intangible Assets | 106 465.00 | |||
BJ TOTAL (I) | 3 468 695.00 | |||
BZ Other receivables | 188 721.00 | |||
CJ TOTAL (II) | 1 260 212.00 | |||
CO Grand total (0 to V) | 4 728 907.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
310 Profit or loss | 164 805.00 | 139 491.00 | 164 805.00 | |
DA Share or individual capital | 179 600.00 | 179 600.00 | 179 600.00 | |
DB Share, merger, contribution premiums, etc. | 11 207.00 | 11 207.00 | 11 207.00 | |
DL TOTAL (I) | 2 470 174.00 | 2 529 704.00 | 2 470 174.00 | |
EA Other liabilities | 204 851.00 | 198 100.00 | 204 851.00 | |
EC TOTAL (IV) | 829 054.00 | 647 196.00 | 829 054.00 | |
EE Grand total (I to V) | 2 258 733.00 | 2 329 288.00 | 2 258 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
412 INCREASES Intangible assets – Other Fixed Assets | 3 026.00 | 3 026.00 | ||
422 INCREASES Tangible Assets – Land | 433.00 | 433.00 | ||
432 INCREASES Tangible Assets – Buildings | 598.00 | 598.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 282.00 | 7 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 705.00 | 705.00 | ||
490 Total Fixed Assets (Gross Value) | 891 868.00 | 891 868.00 | ||
492 Total Fixed Assets (Increases) | 16 897.00 | 16 897.00 | ||
494 Total Fixed Assets (Decreases) | 1 779.00 | 1 779.00 | ||
FJ Net sales | 306 287 352.00 | |||
FX Taxes, duties, and similar payments | -56 466.00 | |||
GG - OPERATING RESULT (I - II) | 255 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 231 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -66 727.00 | -62 013.00 | -66 727.00 | |
R2 Income Statement - Claims Expenses | 164 805.00 | 139 491.00 | 164 805.00 | |
R7 Share of minority interests (Non-group income) | 257 832.00 | 245 593.00 | 257 832.00 | |
R8 Net income, group share (parent company share) | 139 065.00 | 118 272.00 | 139 065.00 | |
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