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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : VYNKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| Name | VYNKE |
| Siren | 450035084 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 13498 |
| Management number | 2003B01012 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77413 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 182.00 | 2 843.00 | 1 339.00 | 4 182.00 |
BJ TOTAL (I) | 4 182.00 | 2 843.00 | 1 339.00 | 4 182.00 |
BL Raw materials, supplies | 1 512.00 | 1 512.00 | 1 512.00 | |
BT Goods | 76 483.00 | 76 483.00 | 76 483.00 | |
BV Advances and down payments on orders | 3 570.00 | 3 570.00 | 3 570.00 | |
BZ Other receivables | 5 843.00 | 5 843.00 | 5 843.00 | |
CD Marketable securities | 36 681.00 | 36 681.00 | 36 681.00 | |
CF Cash and cash equivalents | 243 896.00 | 243 896.00 | 243 896.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 368 229.00 | 368 229.00 | 368 229.00 | |
CO Grand total (0 to V) | 372 411.00 | 2 843.00 | 369 568.00 | 372 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 067.00 | 30 573.00 | 68 067.00 | |
DL TOTAL (I) | 76 317.00 | 38 823.00 | 76 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 172.00 | 188.00 | 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 299.00 | 11 225.00 | 12 299.00 | |
DX Trade payables and related accounts | 218 264.00 | 226 884.00 | 218 264.00 | |
DY Tax and social security liabilities | 62 240.00 | 40 209.00 | 62 240.00 | |
EA Other liabilities | 275.00 | 871.00 | 275.00 | |
EC TOTAL (IV) | 293 250.00 | 279 376.00 | 293 250.00 | |
EE Grand total (I to V) | 369 568.00 | 318 199.00 | 369 568.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 218 264.00 | 218 264.00 | 218 264.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 575.00 | 12 575.00 | 12 575.00 | |
VG Loans with a maturity of up to one year at origin | 172.00 | 172.00 | 172.00 | |
VQ Other Taxes, Duties, and Similar Debts | 62 240.00 | 62 240.00 | 62 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 086.00 | 6 086.00 | 6 086.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 293 250.00 | 293 250.00 | 293 250.00 | |
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