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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : VIEL ET COMPAGNIE-FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2018-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | VIEL ET COMPAGNIE-FINANCE |
| Siren | 328760145 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36783 |
| Management number | 1984B00784 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 130 053 000.00 | |||
AT Other tangible assets | 41 015 000.00 | |||
BJ TOTAL (I) | 609 890 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 11 339 000.00 | 11 839 000.00 | 11 339 000.00 | |
DG Other reserves | 307 925 000.00 | 283 798 000.00 | 307 925 000.00 | |
DL TOTAL (I) | 309 831 000.00 | 282 385 000.00 | 309 831 000.00 | |
DO TOTAL (II) | 558 855 000.00 | 530 557 000.00 | 558 855 000.00 | |
DR TOTAL (IV) | 1 832 000.00 | 10 932 000.00 | 1 832 000.00 | |
EC TOTAL (IV) | 1 902 546 000.00 | 1 298 465 000.00 | 1 902 546 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -9 933 000.00 | -13 251 000.00 | -9 933 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 832 000.00 | 1 322 000.00 | 1 832 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 361 794.00 | |||
FQ Other income | 11 974.00 | |||
FR Total operating income (I) | 873 768.00 | |||
FZ Social Security Contributions | -611 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | -29 433.00 | |||
GE Other Expenses | -170 191.00 | |||
GF Total Operating Expenses (II) | -811 348.00 | |||
GG - OPERATING RESULT (I - II) | 62 420.00 | |||
GP Total financial income (V) | 10 288.00 | |||
GU Total financial expenses (VI) | -19 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 762.00 | -13 778.00 | -7 762.00 | |
R6 Group Income (Consolidated Net Income) | 63 501.00 | 59 285.00 | 63 501.00 | |
R7 Share of minority interests (Non-group income) | 33 465.00 | 32 387.00 | 33 465.00 | |
R8 Net income, group share (parent company share) | 30 036.00 | 26 898.00 | 30 036.00 | |
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