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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : VINSABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | VINSABEL |
| Siren | 381384619 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4382 |
| Management number | 1991B50518 |
| Activity code | 4711F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 830.00 | 7 628.00 | 202.00 | 7 830.00 |
AP Buildings | 949 928.00 | 710 769.00 | 239 158.00 | 949 928.00 |
AR Technical installations, industrial equipment and tools | 1 045 542.00 | 734 008.00 | 311 534.00 | 1 045 542.00 |
AT Other tangible assets | 668 013.00 | 610 192.00 | 57 821.00 | 668 013.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 33 238.00 | 33 238.00 | 33 238.00 | |
BJ TOTAL (I) | 2 704 559.00 | 2 062 598.00 | 641 961.00 | 2 704 559.00 |
BL Raw materials, supplies | 22 275.00 | 22 275.00 | 22 275.00 | |
BT Goods | 1 493 530.00 | 29 204.00 | 1 464 326.00 | 1 493 530.00 |
BX Customers and related accounts | 71 879.00 | 358.00 | 71 521.00 | 71 879.00 |
BZ Other receivables | 307 099.00 | 307 099.00 | 307 099.00 | |
CF Cash and cash equivalents | 414 469.00 | 414 469.00 | 414 469.00 | |
CH Prepaid expenses | 47 096.00 | 47 096.00 | 47 096.00 | |
CJ TOTAL (II) | 2 356 348.00 | 29 562.00 | 2 326 786.00 | 2 356 348.00 |
CO Grand total (0 to V) | 5 060 907.00 | 2 092 160.00 | 2 968 747.00 | 5 060 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 500.00 | 109 500.00 | 109 500.00 | |
DD Legal reserve (1) | 11 129.00 | 11 129.00 | 11 129.00 | |
DG Other reserves | 152.00 | 125.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 152.00 | 199 244.00 | 326 152.00 | |
DL TOTAL (I) | 446 932.00 | 319 998.00 | 446 932.00 | |
DP Provisions for Risks | 68 822.00 | 28 322.00 | 68 822.00 | |
DR TOTAL (IV) | 68 822.00 | 28 322.00 | 68 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 805 144.00 | 705 795.00 | 805 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382 439.00 | 631 412.00 | 382 439.00 | |
DX Trade payables and related accounts | 911 410.00 | 920 037.00 | 911 410.00 | |
DY Tax and social security liabilities | 350 450.00 | 364 175.00 | 350 450.00 | |
DZ Fixed asset liabilities and related accounts | 9 217.00 | |||
EA Other liabilities | 3 550.00 | 1 533.00 | 3 550.00 | |
EC TOTAL (IV) | 2 452 993.00 | 2 632 168.00 | 2 452 993.00 | |
EE Grand total (I to V) | 2 968 747.00 | 2 980 488.00 | 2 968 747.00 | |
EG Accrued income and payables due within one year | 1 917 179.00 | 2 146 972.00 | 1 917 179.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 058.00 | 547.00 | 1 058.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 28 322.00 | 40 500.00 | 28 322.00 | |
7C Grand total | 28 322.00 | 40 500.00 | 28 322.00 | |
UE of which provisions and reversals: - Operating | 40 500.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
YP Average staff number | 46.00 | 46.00 | ||
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