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BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14326 |
| Management number | 1980B16109 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 006 753 000.00 | |||
AJ Other Intangible Assets | 118 316 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 385 133 000.00 | |||
BZ Other receivables | 142 804 000.00 | |||
CJ TOTAL (II) | 1 291 870 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 600 000.00 | 179 600 000.00 | 179 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 207 000.00 | 11 207 000.00 | 11 207 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 198 705 000.00 | 194 525 000.00 | 198 705 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 561 000.00 | 138 499 000.00 | 153 561 000.00 | |
DX Trade payables and related accounts | 359 194 000.00 | 328 450 000.00 | 359 194 000.00 | |
EA Other liabilities | 222 499 000.00 | 212 376 000.00 | 222 499 000.00 | |
EC TOTAL (IV) | 1 842 748 000.00 | 1 832 755 000.00 | 1 842 748 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 221 500 000.00 | 233 442 000.00 | 221 500 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 181 602 000.00 | 182 441 000.00 | 181 602 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | 1 702 660 000.00 | |||
FZ Social Security Contributions | 428 963 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 184 094 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 243 015 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 271 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 227 481 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 66 657 000.00 | 53 200 000.00 | 66 657 000.00 | |
R6 Group Income (Consolidated Net Income) | 160 824 000.00 | 155 851 000.00 | 160 824 000.00 | |
R7 Share of minority interests (Non-group income) | 9 729 000.00 | 13 670 000.00 | 9 729 000.00 | |
R8 Net income, group share (parent company share) | 151 095 000.00 | 142 181 000.00 | 151 095 000.00 | |
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