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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-09-30 | Complete |
| 2019-12-17 | Public | 2018-09-30 | Consolidated |
| 2019-12-06 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Complete |
| Name | SAINT VINCENT |
| Siren | 812775286 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 5836 |
| Management number | 2015B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Merpins |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 159 000.00 | |||
AT Other tangible assets | 10 617 000.00 | |||
BH Other financial assets | 175 000.00 | |||
BJ TOTAL (I) | 15 172 000.00 | |||
BZ Other receivables | 1 829 000.00 | |||
CF Cash and cash equivalents | 7 693 000.00 | |||
CJ TOTAL (II) | 36 138 000.00 | |||
CO Grand total (0 to V) | 51 580 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 114 000.00 | 4 114 000.00 | 4 114 000.00 | |
DL TOTAL (I) | 10 105 000.00 | 8 533 000.00 | 10 105 000.00 | |
DR TOTAL (IV) | 172 000.00 | 171 000.00 | 172 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 364 000.00 | 19 617 000.00 | 15 364 000.00 | |
EA Other liabilities | 12 436 000.00 | 9 999 000.00 | 12 436 000.00 | |
EC TOTAL (IV) | 40 913 000.00 | 41 288 000.00 | 40 913 000.00 | |
EE Grand total (I to V) | 51 580 000.00 | 50 266 000.00 | 51 580 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 615 000.00 | 1 212 000.00 | 1 615 000.00 | |
P7 LIABILITIES - Retained Earnings | 389 000.00 | 274 000.00 | 389 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 862 000.00 | |||
FM Inventory production | 635 000.00 | |||
FO Operating subsidies | 25 000.00 | |||
FQ Other income | 44 000.00 | |||
FR Total operating income (I) | 78 147 000.00 | |||
FX Taxes, duties, and similar payments | -2 029 000.00 | |||
GE Other Expenses | -160 000.00 | |||
GF Total Operating Expenses (II) | -75 242 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 905 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -371 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 534 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 223 000.00 | -634 000.00 | 223 000.00 | |
HK Income tax | -1 042 000.00 | -547 000.00 | -1 042 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 118 000.00 | 116 000.00 | 118 000.00 | |
R5 Net income of consolidated companies | 1 834 000.00 | 1 295 000.00 | 1 834 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 834 000.00 | 1 295 000.00 | 1 834 000.00 | |
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