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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : VIHOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-27 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | VIHOLINE |
| Siren | 484321070 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3630 |
| Management number | 2019B00463 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 030 192.00 | 1 030 192.00 | 1 030 192.00 | |
CD Marketable securities | 4 444 444.00 | 4 444 444.00 | 4 444 444.00 | |
CF Cash and cash equivalents | 651 105.00 | 651 105.00 | 651 105.00 | |
CH Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
CJ TOTAL (II) | 6 126 870.00 | 6 126 870.00 | 6 126 870.00 | |
CO Grand total (0 to V) | 6 126 870.00 | 6 126 870.00 | 6 126 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 975 902.00 | 975 902.00 | ||
DD Legal reserve (1) | 102 003.00 | 102 003.00 | ||
DG Other reserves | 1 165 787.00 | 1 165 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 682 604.00 | 3 682 604.00 | ||
DL TOTAL (I) | 5 926 296.00 | 5 926 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 11 503.00 | 11 503.00 | ||
EA Other liabilities | 189 007.00 | 189 007.00 | ||
EC TOTAL (IV) | 200 574.00 | 200 574.00 | ||
EE Grand total (I to V) | 6 126 870.00 | 6 126 870.00 | ||
EG Accrued income and payables due within one year | 200 574.00 | 200 574.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 662 440.00 | 2 662 440.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 662 440.00 | |||
I4 DECREASES Grand Total | 2 662 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 662 440.00 | 2 662 440.00 | ||
| 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 | 11 503.00 | 11 503.00 | 11 503.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 189 007.00 | 189 007.00 | 189 007.00 | |
VI Group and Associates | 64.00 | 64.00 | 64.00 | |
VM Income taxes | 15 438.00 | 15 438.00 | 15 438.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 014 754.00 | 1 014 754.00 | 1 014 754.00 | |
VS Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 031 321.00 | 1 031 321.00 | 1 031 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200 574.00 | 200 574.00 | 200 574.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 19 261.00 | 19 261.00 | ||
ST Other accounts | 168 991.00 | 168 991.00 | ||
ZE Dividends | 400 000.00 | 400 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 188 252.00 | 188 252.00 | ||
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