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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : VINCYPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-06-30 | Complete |
| Name | VINCYPLAST |
| Siren | 753191063 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 5832 |
| Management number | 2012B01372 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 681.00 | 51 687.00 | 4 994.00 | 56 681.00 |
AJ Other Intangible Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
AR Technical installations, industrial equipment and tools | 16 113.00 | 14 861.00 | 1 252.00 | 16 113.00 |
AT Other tangible assets | 63 173.00 | 18 770.00 | 44 403.00 | 63 173.00 |
BJ TOTAL (I) | 1 527 286.00 | 86 637.00 | 1 440 648.00 | 1 527 286.00 |
BT Goods | ||||
BX Customers and related accounts | 109 826.00 | 109 826.00 | 109 826.00 | |
BZ Other receivables | 2 730.00 | 2 730.00 | 2 730.00 | |
CF Cash and cash equivalents | 40 270.00 | 40 270.00 | 40 270.00 | |
CH Prepaid expenses | 16 573.00 | 16 573.00 | 16 573.00 | |
CJ TOTAL (II) | 169 398.00 | 169 398.00 | 169 398.00 | |
CO Grand total (0 to V) | 1 696 683.00 | 86 637.00 | 1 610 046.00 | 1 696 683.00 |
CU Other investments | 1 389 999.00 | 1 389 999.00 | 1 389 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 77 583.00 | 39 344.00 | 77 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 771.00 | 38 239.00 | 53 771.00 | |
DL TOTAL (I) | 134 654.00 | 80 883.00 | 134 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 871 662.00 | 3 679.00 | 871 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 448.00 | 572 915.00 | 425 448.00 | |
DX Trade payables and related accounts | 21 657.00 | 14 656.00 | 21 657.00 | |
DY Tax and social security liabilities | 155 559.00 | 68 119.00 | 155 559.00 | |
EA Other liabilities | 1 066.00 | 25 671.00 | 1 066.00 | |
EC TOTAL (IV) | 1 475 392.00 | 685 041.00 | 1 475 392.00 | |
EE Grand total (I to V) | 1 610 046.00 | 765 924.00 | 1 610 046.00 | |
EG Accrued income and payables due within one year | 631 943.00 | 144 279.00 | 631 943.00 | |
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