Grow your business safely with VINCENT SA
All the information you need about VINCENT SA to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCENT SA >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VINCENT SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Consolidated |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | VINCENT SA |
| Siren | 571881002 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 1765 |
| Management number | 1957B00100 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 VARENNES VAUZELLES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 427 164.00 | -341 343.00 | 85 821.00 | 427 164.00 |
A4 Equity method investments | 5 266.00 | 5 266.00 | 5 266.00 | |
BJ TOTAL (I) | 53 951 406.00 | -23 377 620.00 | 30 573 786.00 | 53 951 406.00 |
BX Customers and related accounts | 5 355 911.00 | -416 289.00 | 4 939 622.00 | 5 355 911.00 |
BZ Other receivables | 10 846 952.00 | 10 846 952.00 | 10 846 952.00 | |
CD Marketable securities | 48 947.00 | -325.00 | 48 622.00 | 48 947.00 |
CF Cash and cash equivalents | 4 712 333.00 | 4 712 333.00 | 4 712 333.00 | |
CO Grand total (0 to V) | 115 369 701.00 | -24 417 839.00 | 90 951 862.00 | 115 369 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 029 050.00 | 4 029 050.00 | 4 029 050.00 | |
DB Share, merger, contribution premiums, etc. | 4 198 950.00 | 4 198 950.00 | 4 198 950.00 | |
DD Legal reserve (1) | 18 179 166.00 | 17 517 300.00 | 18 179 166.00 | |
DL TOTAL (I) | 28 391 265.00 | 26 403 399.00 | 28 391 265.00 | |
DO TOTAL (II) | 111 285.00 | 111 285.00 | ||
DR TOTAL (IV) | 1 315 092.00 | 738 009.00 | 1 315 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 328 274.00 | 20 565 900.00 | 19 328 274.00 | |
DX Trade payables and related accounts | 33 921 419.00 | 38 814 732.00 | 33 921 419.00 | |
EA Other liabilities | 7 884 526.00 | 9 780 139.00 | 7 884 526.00 | |
EC TOTAL (IV) | 61 134 219.00 | 69 160 771.00 | 61 134 219.00 | |
EE Grand total (I to V) | 90 951 862.00 | 96 414 715.00 | 90 951 862.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 984 099.00 | 658 099.00 | 1 984 099.00 | |
P7 LIABILITIES - Retained Earnings | 111 285.00 | 112 536.00 | 111 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 171 181 855.00 | |||
FQ Other income | 3 014 160.00 | |||
FZ Social Security Contributions | -18 758 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | -4 324 085.00 | |||
GE Other Expenses | -2 331 383.00 | |||
GG - OPERATING RESULT (I - II) | 2 963 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | -461 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 501 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 167 783.00 | -175 956.00 | 167 783.00 | |
HK Income tax | -716 786.00 | -524 311.00 | -716 786.00 | |
R3 Income Statement - Technical Result | 46 095.00 | 50 403.00 | 46 095.00 | |
R4 Income statement - Result for the financial year | -4 842.00 | -6 538.00 | -4 842.00 | |
R5 Net income of consolidated companies | 1 952 856.00 | 625 318.00 | 1 952 856.00 | |
R6 Group Income (Consolidated Net Income) | 1 994 109.00 | 669 183.00 | 1 994 109.00 | |
R7 Share of minority interests (Non-group income) | -10 010.00 | -11 084.00 | -10 010.00 | |
R8 Net income, group share (parent company share) | 1 984 099.00 | 658 099.00 | 1 984 099.00 | |
all companies in France
Complete and comprehensive database.
