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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VINAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS VINAY |
| Siren | 956502587 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037313 |
| Management number | 1956B00258 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 969 322.00 | 288 652.00 | 680 669.00 | 969 322.00 |
AR Technical installations, industrial equipment and tools | 28 696.00 | 27 622.00 | 1 073.00 | 28 696.00 |
AT Other tangible assets | 113 694.00 | 46 922.00 | 66 771.00 | 113 694.00 |
BJ TOTAL (I) | 1 211 712.00 | 363 197.00 | 848 515.00 | 1 211 712.00 |
BT Goods | 203 958.00 | 203 958.00 | 203 958.00 | |
BX Customers and related accounts | 212 600.00 | 5 786.00 | 206 814.00 | 212 600.00 |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 249 362.00 | 249 362.00 | 249 362.00 | |
CJ TOTAL (II) | 666 218.00 | 5 786.00 | 660 432.00 | 666 218.00 |
CO Grand total (0 to V) | 1 877 931.00 | 368 983.00 | 1 508 947.00 | 1 877 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DG Other reserves | 946 245.00 | 946 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 491.00 | 90 491.00 | ||
DL TOTAL (I) | 1 071 937.00 | 1 071 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 243.00 | 279 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 450.00 | 35 450.00 | ||
DX Trade payables and related accounts | 65 358.00 | 65 358.00 | ||
DY Tax and social security liabilities | 56 958.00 | 56 958.00 | ||
EC TOTAL (IV) | 437 010.00 | 437 010.00 | ||
EE Grand total (I to V) | 1 508 947.00 | 1 508 947.00 | ||
EG Accrued income and payables due within one year | 231 600.00 | 231 600.00 | ||
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