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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : VINILA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Consolidated |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Consolidated |
| 2020-10-22 | Public | 2019-09-30 | Consolidated |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Consolidated |
| 2018-11-20 | Public | 2017-09-30 | Consolidated |
| 2018-01-12 | Public | 2016-09-30 | Consolidated |
| Name | VINILA INVESTISSEMENTS |
| Siren | 354034993 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 16617 |
| Management number | 1991B00647 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 37 679 000.00 | |||
AJ Other Intangible Assets | 4 599 000.00 | |||
AT Other tangible assets | 55 630 000.00 | |||
BJ TOTAL (I) | 111 672 000.00 | |||
BX Customers and related accounts | 102 524 000.00 | |||
BZ Other receivables | 20 524 000.00 | |||
CJ TOTAL (II) | 224 532 000.00 | |||
CO Grand total (0 to V) | 336 205 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 654 000.00 | 5 654 000.00 | 5 654 000.00 | |
DD Legal reserve (1) | 57 347 000.00 | 59 470 000.00 | 57 347 000.00 | |
DL TOTAL (I) | 69 163 000.00 | 70 403 000.00 | 69 163 000.00 | |
DX Trade payables and related accounts | 71 279 000.00 | 78 220 000.00 | 71 279 000.00 | |
EA Other liabilities | 42 390 000.00 | 36 172 000.00 | 42 390 000.00 | |
EC TOTAL (IV) | 144 989 000.00 | 139 503 000.00 | 144 989 000.00 | |
EE Grand total (I to V) | 336 205 000.00 | 298 162 000.00 | 336 205 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 097 000.00 | 5 214 000.00 | 6 097 000.00 | |
P7 LIABILITIES - Retained Earnings | 43 470 000.00 | 38 687 000.00 | 43 470 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 481 869 000.00 | |||
FQ Other income | 1 958 000.00 | |||
FR Total operating income (I) | 483 827 000.00 | |||
FX Taxes, duties, and similar payments | 4 202 000.00 | |||
FZ Social Security Contributions | 122 847 000.00 | |||
GF Total Operating Expenses (II) | 468 616 000.00 | |||
GG - OPERATING RESULT (I - II) | 15 211 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 004 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 10 236 000.00 | 8 447 000.00 | 10 236 000.00 | |
R7 Share of minority interests (Non-group income) | 4 139 000.00 | 3 233 000.00 | 4 139 000.00 | |
R8 Net income, group share (parent company share) | 6 097 000.00 | 5 214 000.00 | 6 097 000.00 | |
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