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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VINTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VINTECH |
| Siren | 538002064 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14407 |
| Management number | 2011B04424 |
| Activity code | 2910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7.00 | |||
BT Goods | 1 518 420.00 | 1 518 420.00 | 1 518 420.00 | |
BZ Other receivables | 5 472.00 | 5 472.00 | 5 472.00 | |
CF Cash and cash equivalents | 2 763.00 | 2 763.00 | 2 763.00 | |
CJ TOTAL (II) | 1 526 655.00 | 1 526 655.00 | 1 526 655.00 | |
CO Grand total (0 to V) | 1 526 655.00 | 1 526 655.00 | 1 526 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -27 396.00 | -27 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 502.00 | -4 502.00 | ||
DL TOTAL (I) | -23 898.00 | -23 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 519 593.00 | 1 519 593.00 | ||
DX Trade payables and related accounts | 30 960.00 | 30 960.00 | ||
EC TOTAL (IV) | 1 550 553.00 | 1 550 553.00 | ||
EE Grand total (I to V) | 1 526 655.00 | 1 526 655.00 | ||
EG Accrued income and payables due within one year | 1 550 553.00 | 1 550 553.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 800.00 | 4 800.00 | 4 800.00 | |
FJ Net sales | 4 800.00 | 4 800.00 | 4 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 801.00 | |||
FW Other purchases and external expenses | 6 327.00 | |||
FX Taxes, duties, and similar payments | 2 972.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 303.00 | |||
GG - OPERATING RESULT (I - II) | -4 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | -1 200.00 | -1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 801.00 | 4 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 303.00 | 9 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 502.00 | -4 502.00 | ||
| 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 | 30 960.00 | 30 960.00 | 30 960.00 | |
VB VAT | 5 472.00 | 5 472.00 | 5 472.00 | |
VI Group and Associates | 1 519 593.00 | 1 519 593.00 | 1 519 593.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 472.00 | 5 472.00 | 5 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 550 553.00 | 1 550 553.00 | 1 550 553.00 | |
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