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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : ETS VINZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS VINZIO |
| Siren | 652014911 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 8621 |
| Management number | 1965B01491 |
| Activity code | 4332B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 444.00 | 19 444.00 | 19 444.00 | |
AH Goodwill | 20 238.00 | 20 238.00 | 20 238.00 | |
AR Technical installations, industrial equipment and tools | 173 898.00 | 145 193.00 | 28 706.00 | 173 898.00 |
AT Other tangible assets | 84 693.00 | 78 242.00 | 6 451.00 | 84 693.00 |
BH Other financial assets | 4 235.00 | 4 235.00 | 4 235.00 | |
BJ TOTAL (I) | 302 508.00 | 242 878.00 | 59 630.00 | 302 508.00 |
BL Raw materials, supplies | 137 522.00 | 137 522.00 | 137 522.00 | |
BN Goods in progress | 72 141.00 | 72 141.00 | 72 141.00 | |
BX Customers and related accounts | 465 472.00 | 6 187.00 | 459 285.00 | 465 472.00 |
BZ Other receivables | 30 086.00 | 30 086.00 | 30 086.00 | |
CF Cash and cash equivalents | 14 706.00 | 14 706.00 | 14 706.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 719 927.00 | 6 187.00 | 713 740.00 | 719 927.00 |
CO Grand total (0 to V) | 1 022 435.00 | 249 065.00 | 773 369.00 | 1 022 435.00 |
CP Shares due in less than one year | 4 235.00 | 4 235.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 672 000.00 | 672 000.00 | 672 000.00 | |
DH Retained earnings | -259 758.00 | -205 887.00 | -259 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 421.00 | -53 870.00 | -16 421.00 | |
DL TOTAL (I) | 494 822.00 | 511 242.00 | 494 822.00 | |
DS Convertible Bond Issues | 45 164.00 | 54 660.00 | 45 164.00 | |
DT Other Bond Issues | 41 737.00 | 41 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 885.00 | 3 045.00 | 4 885.00 | |
DX Trade payables and related accounts | 106 051.00 | 212 898.00 | 106 051.00 | |
DY Tax and social security liabilities | 80 711.00 | 133 704.00 | 80 711.00 | |
EC TOTAL (IV) | 278 547.00 | 404 308.00 | 278 547.00 | |
EE Grand total (I to V) | 773 369.00 | 915 551.00 | 773 369.00 | |
EG Accrued income and payables due within one year | 251 736.00 | 404 308.00 | 251 736.00 | |
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