Grow your business safely with SNC L. VINCI 98
All the information you need about SNC L. VINCI 98 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC L. VINCI 98 >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SNC L. VINCI 98
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SNC L. VINCI 98 |
| Siren | 418210324 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029768 |
| Management number | 1998B00983 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 551 025.00 | 551 025.00 | 551 025.00 | |
AP Buildings | 2 328 611.00 | 484 932.00 | 1 843 679.00 | 2 328 611.00 |
BD Other fixed assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 3 684 927.00 | 484 932.00 | 3 199 995.00 | 3 684 927.00 |
BT Goods | 1 695 197.00 | 1 695 197.00 | 1 695 197.00 | |
BX Customers and related accounts | 33 153.00 | 33 153.00 | 33 153.00 | |
BZ Other receivables | 1 544 356.00 | 1 544 356.00 | 1 544 356.00 | |
CF Cash and cash equivalents | 1 102 145.00 | 1 102 145.00 | 1 102 145.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 4 374 920.00 | 4 374 920.00 | 4 374 920.00 | |
CO Grand total (0 to V) | 8 059 847.00 | 484 932.00 | 7 574 916.00 | 8 059 847.00 |
CU Other investments | 805 161.00 | 805 161.00 | 805 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 848.00 | 82 848.00 | 82 848.00 | |
DB Share, merger, contribution premiums, etc. | 43 320.00 | 43 320.00 | 43 320.00 | |
DG Other reserves | 1 922 155.00 | 1 079 469.00 | 1 922 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 544.00 | 842 687.00 | 136 544.00 | |
DL TOTAL (I) | 2 184 867.00 | 2 048 323.00 | 2 184 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 811 991.00 | 2 118 893.00 | 1 811 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 371 668.00 | 3 523 806.00 | 3 371 668.00 | |
DX Trade payables and related accounts | 89 251.00 | 61 693.00 | 89 251.00 | |
DY Tax and social security liabilities | 110 353.00 | 12 248.00 | 110 353.00 | |
EA Other liabilities | 6 785.00 | 7 808.00 | 6 785.00 | |
EC TOTAL (IV) | 5 390 048.00 | 5 724 446.00 | 5 390 048.00 | |
EE Grand total (I to V) | 7 574 916.00 | 7 772 770.00 | 7 574 916.00 | |
EG Accrued income and payables due within one year | 3 868 136.00 | 4 114 310.00 | 3 868 136.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 182.00 | 151.00 | |
EI Including equity loans | 3 371 668.00 | 3 371 668.00 | ||
all companies in France
Complete and comprehensive database.
