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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : VICAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Consolidated |
| 2023-03-06 | Public | 2020-12-31 | Consolidated |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Consolidated |
| 2019-05-14 | Public | 2018-12-31 | Consolidated |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | VICAT |
| Siren | 057505539 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12323 |
| Management number | 1980B16109 |
| Activity code | 2351Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92095 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 231 538 000.00 | |||
AJ Other Intangible Assets | 187 046 000.00 | |||
AT Other tangible assets | 2 031 781 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 192 776 000.00 | |||
CJ TOTAL (II) | 1 482 220 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 600 000.00 | 179 600 000.00 | 179 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 207 000.00 | 11 207 000.00 | 11 207 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 241 315 000.00 | 222 124 000.00 | 241 315 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | -64 592 000.00 | |||
FZ Social Security Contributions | -475 396 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -259 488 000.00 | |||
GG - OPERATING RESULT (I - II) | 261 059 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 056 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 228 099 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -68 229 000.00 | -65 867 000.00 | -68 229 000.00 | |
R6 Group Income (Consolidated Net Income) | 159 870 000.00 | 158 663 000.00 | 159 870 000.00 | |
R7 Share of minority interests (Non-group income) | 11 049 000.00 | 9 781 000.00 | 11 049 000.00 | |
R8 Net income, group share (parent company share) | 148 821 000.00 | 148 882 000.00 | 148 821 000.00 | |
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