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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : VIEL ET COMPAGNIE-FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2018-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | VIEL ET COMPAGNIE-FINANCE |
| Siren | 328760145 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46866 |
| Management number | 1984B00784 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 654.00 | 654.00 | 654.00 | |
BJ TOTAL (I) | 63 229.00 | 4 098.00 | 59 132.00 | 63 229.00 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 19.00 | 13.00 | 6.00 | 19.00 |
BZ Other receivables | 34 939.00 | 34 939.00 | 34 939.00 | |
CD Marketable securities | 27.00 | 1.00 | 27.00 | 27.00 |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CH Prepaid expenses | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 36 456.00 | 13.00 | 36 442.00 | 36 456.00 |
CO Grand total (0 to V) | 99 685.00 | 4 111.00 | 95 574.00 | 99 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 839.00 | 11 839.00 | 11 839.00 | |
DD Legal reserve (1) | 1 754.00 | 1 754.00 | 1 754.00 | |
DG Other reserves | 505.00 | 505.00 | 505.00 | |
DH Retained earnings | 43 201.00 | 43 404.00 | 43 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 523.00 | 1 380.00 | 2 523.00 | |
DL TOTAL (I) | 59 822.00 | 58 882.00 | 59 822.00 | |
DR TOTAL (IV) | 66.00 | 67.00 | 66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 151.00 | 41 839.00 | 31 151.00 | |
DX Trade payables and related accounts | 860.00 | 1 949.00 | 860.00 | |
DY Tax and social security liabilities | 386.00 | 273.00 | 386.00 | |
EA Other liabilities | 3 290.00 | 839.00 | 3 290.00 | |
EC TOTAL (IV) | 35 687.00 | 44 900.00 | 35 687.00 | |
EE Grand total (I to V) | 95 574.00 | 103 848.00 | 95 574.00 | |
P1 LIABILITIES - Equity | 2 300 000.00 | 269 000.00 | 2 300 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 138 000.00 | 1 352 000.00 | 1 138 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 770 936 000.00 | |||
FQ Other income | 2 450.00 | |||
FR Total operating income (I) | 2 450.00 | |||
FW Other purchases and external expenses | -4 884.00 | |||
FX Taxes, duties, and similar payments | -87.00 | |||
GE Other Expenses | -725 413 000.00 | |||
GF Total Operating Expenses (II) | -5 958.00 | |||
GG - OPERATING RESULT (I - II) | -3 509.00 | |||
GP Total financial income (V) | 10 135 000.00 | |||
GU Total financial expenses (VI) | -14 053 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 287.00 | -177.00 | 287.00 | |
HK Income tax | -48.00 | -48.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 523.00 | 1 380.00 | 2 523.00 | |
R7 Share of minority interests (Non-group income) | 27 474 000.00 | 28 142 000.00 | 27 474 000.00 | |
R8 Net income, group share (parent company share) | 15 041 000.00 | 11 199 000.00 | 15 041 000.00 | |
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