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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : VINILA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Consolidated |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Consolidated |
| 2020-10-22 | Public | 2019-09-30 | Consolidated |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Consolidated |
| 2018-11-20 | Public | 2017-09-30 | Consolidated |
| 2018-01-12 | Public | 2016-09-30 | Consolidated |
| Name | VINILA INVESTISSEMENTS |
| Siren | 354034993 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 9844 |
| Management number | 1991B00647 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 893 000.00 | 79 893 000.00 | 79 893 000.00 | |
BZ Other receivables | 17 240 000.00 | 17 240 000.00 | 17 240 000.00 | |
CJ TOTAL (II) | 218 269 000.00 | 218 269 000.00 | 218 269 000.00 | |
CO Grand total (0 to V) | 298 162 000.00 | 298 162 000.00 | 298 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 654 000.00 | 5 654 000.00 | 5 654 000.00 | |
DL TOTAL (I) | 109 091 000.00 | 100 903 000.00 | 109 091 000.00 | |
DX Trade payables and related accounts | 78 220 000.00 | 75 195 000.00 | 78 220 000.00 | |
EA Other liabilities | 36 172 000.00 | 35 083 000.00 | 36 172 000.00 | |
EC TOTAL (IV) | 139 503 000.00 | 138 298 000.00 | 139 503 000.00 | |
EE Grand total (I to V) | 298 162 000.00 | 281 592 000.00 | 298 162 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 468 548 000.00 | |||
FQ Other income | 500 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 076 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -4 000.00 | -3 000.00 | -4 000.00 | |
R7 Share of minority interests (Non-group income) | 8 447 000.00 | 8 201 000.00 | 8 447 000.00 | |
R8 Net income, group share (parent company share) | 5 214 000.00 | 5 104 000.00 | 5 214 000.00 | |
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