Grow your business safely with ETS VINZIO
All the information you need about ETS VINZIO to develop and secure your business in France
E
HOME >
CORPORATES
>
ETS VINZIO >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ETS VINZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS VINZIO |
| Siren | 652014911 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 9027 |
| Management number | 1965B01491 |
| Activity code | 4332B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 459.00 | 17 459.00 | 17 459.00 | |
AH Goodwill | 20 238.00 | 20 238.00 | 20 238.00 | |
AR Technical installations, industrial equipment and tools | 170 366.00 | 136 918.00 | 33 448.00 | 170 366.00 |
AT Other tangible assets | 110 247.00 | 95 232.00 | 15 015.00 | 110 247.00 |
BH Other financial assets | 4 235.00 | 4 235.00 | 4 235.00 | |
BJ TOTAL (I) | 322 544.00 | 249 609.00 | 72 936.00 | 322 544.00 |
BL Raw materials, supplies | 73 716.00 | 73 716.00 | 73 716.00 | |
BN Goods in progress | 78 085.00 | 78 085.00 | 78 085.00 | |
BX Customers and related accounts | 557 761.00 | 6 187.00 | 551 574.00 | 557 761.00 |
BZ Other receivables | 70 935.00 | 70 935.00 | 70 935.00 | |
CF Cash and cash equivalents | 10 239.00 | 10 239.00 | 10 239.00 | |
CJ TOTAL (II) | 790 736.00 | 6 187.00 | 784 549.00 | 790 736.00 |
CO Grand total (0 to V) | 1 113 281.00 | 255 796.00 | 857 485.00 | 1 113 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 672 000.00 | 672 000.00 | 672 000.00 | |
DH Retained earnings | -254 957.00 | -266 998.00 | -254 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 070.00 | 12 041.00 | 49 070.00 | |
DL TOTAL (I) | 565 113.00 | 516 043.00 | 565 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 713.00 | 11 214.00 | 33 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 1 205.00 | 1 205.00 | |
DX Trade payables and related accounts | 112 181.00 | 69 872.00 | 112 181.00 | |
DY Tax and social security liabilities | 144 818.00 | 131 437.00 | 144 818.00 | |
EA Other liabilities | 454.00 | 440.00 | 454.00 | |
EC TOTAL (IV) | 292 372.00 | 214 169.00 | 292 372.00 | |
EE Grand total (I to V) | 857 485.00 | 730 212.00 | 857 485.00 | |
EG Accrued income and payables due within one year | 292 372.00 | 214 169.00 | 292 372.00 | |
all companies in France
Complete and comprehensive database.
