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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : VIDELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Consolidated |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Consolidated |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | VIDELIO |
| Siren | 382574739 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6843 |
| Management number | 1991B00828 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 23 099 000.00 | |||
AJ Other Intangible Assets | 2 206 000.00 | |||
AT Other tangible assets | 7 794 000.00 | |||
BJ TOTAL (I) | 56 070 000.00 | |||
BN Goods in progress | 10 631 000.00 | |||
BZ Other receivables | 12 888 000.00 | |||
CJ TOTAL (II) | 93 606 000.00 | |||
CO Grand total (0 to V) | 149 675 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 831 000.00 | 7 831 000.00 | 7 831 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 097 000.00 | 10 097 000.00 | 10 097 000.00 | |
DL TOTAL (I) | 34 000.00 | 34 728 000.00 | 34 000.00 | |
DM Proceeds from equity securities issues | 36 845 000.00 | 36 845 000.00 | ||
DX Trade payables and related accounts | 32 392 000.00 | 32 219 000.00 | 32 392 000.00 | |
EA Other liabilities | 470 000.00 | 427 000.00 | 470 000.00 | |
EC TOTAL (IV) | 83 746 000.00 | 83 920 000.00 | 83 746 000.00 | |
EE Grand total (I to V) | 149 675 000.00 | 133 100 000.00 | 149 675 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 208 000.00 | 235 000.00 | 208 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 246 777 000.00 | |||
FQ Other income | 949 000.00 | |||
FR Total operating income (I) | 247 726 000.00 | |||
FX Taxes, duties, and similar payments | 2 032 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 207 000.00 | |||
GB Operating Expenses - Provisions | 1 115 000.00 | |||
GE Other Expenses | 57 000.00 | |||
GF Total Operating Expenses (II) | 235 566 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 160 000.00 | |||
GP Total financial income (V) | 264 000.00 | |||
GU Total financial expenses (VI) | 117 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 147 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 159 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 628 000.00 | -3 003 000.00 | -3 628 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 525 000.00 | 5 029 000.00 | 4 525 000.00 | |
R8 Net income, group share (parent company share) | 4 525 000.00 | 5 029 000.00 | 4 525 000.00 | |
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