Grow your business safely with VYNKE
All the information you need about VYNKE to develop and secure your business in France
V
HOME >
CORPORATES
>
VYNKE >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : VYNKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| Name | VYNKE |
| Siren | 450035084 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 3462 |
| Management number | 2003B01012 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77413 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 999.00 | 291.00 | 709.00 | 999.00 |
AT Other tangible assets | 4 182.00 | 3 411.00 | 771.00 | 4 182.00 |
BJ TOTAL (I) | 5 181.00 | 3 702.00 | 1 479.00 | 5 181.00 |
BL Raw materials, supplies | 977.00 | 977.00 | 977.00 | |
BT Goods | 54 114.00 | 54 114.00 | 54 114.00 | |
BV Advances and down payments on orders | 2 708.00 | 2 708.00 | 2 708.00 | |
BZ Other receivables | 5 559.00 | 5 559.00 | 5 559.00 | |
CD Marketable securities | 36 681.00 | 36 681.00 | 36 681.00 | |
CF Cash and cash equivalents | 289 195.00 | 289 195.00 | 289 195.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 389 478.00 | 389 478.00 | 389 478.00 | |
CO Grand total (0 to V) | 394 659.00 | 3 702.00 | 390 958.00 | 394 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 470.00 | 68 067.00 | 64 470.00 | |
DL TOTAL (I) | 72 720.00 | 76 317.00 | 72 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 327.00 | 12 471.00 | 11 327.00 | |
DX Trade payables and related accounts | 244 558.00 | 218 264.00 | 244 558.00 | |
DY Tax and social security liabilities | 61 974.00 | 62 240.00 | 61 974.00 | |
EA Other liabilities | 379.00 | 275.00 | 379.00 | |
EC TOTAL (IV) | 318 237.00 | 293 250.00 | 318 237.00 | |
EE Grand total (I to V) | 390 958.00 | 369 568.00 | 390 958.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 843.00 | 859.00 | 2 843.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 843.00 | 859.00 | 2 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 244 558.00 | 244 558.00 | 244 558.00 | |
8D Social Security and Other Social Organizations | 61 973.00 | 61 973.00 | 61 973.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 552.00 | 11 552.00 | 11 552.00 | |
VG Loans with a maturity of up to one year at origin | 154.00 | 154.00 | 154.00 | |
VS Prepaid expenses | 5 803.00 | 5 803.00 | 5 803.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 803.00 | 5 803.00 | 5 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 237.00 | 318 237.00 | 318 237.00 | |
all companies in France
Complete and comprehensive database.
