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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : VINLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| Name | VINLAU |
| Siren | 798548541 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10805 |
| Management number | 2013B21863 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 527.00 | 4 622.00 | 14 904.00 | 19 527.00 |
AT Other tangible assets | 1 735.00 | 1 428.00 | 307.00 | 1 735.00 |
BH Other financial assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 171 263.00 | 6 050.00 | 165 212.00 | 171 263.00 |
BL Raw materials, supplies | 45 856.00 | 45 856.00 | 45 856.00 | |
BV Advances and down payments on orders | 7 763.00 | 7 763.00 | 7 763.00 | |
BZ Other receivables | 224 824.00 | 224 824.00 | 224 824.00 | |
CF Cash and cash equivalents | 335 141.00 | 335 141.00 | 335 141.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 613 699.00 | 613 699.00 | 613 699.00 | |
CO Grand total (0 to V) | 784 962.00 | 6 050.00 | 778 911.00 | 784 962.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 120 500.00 | 120 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 433.00 | 162 433.00 | ||
DL TOTAL (I) | 284 033.00 | 284 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 185 505.00 | 185 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 846.00 | 29 846.00 | ||
DX Trade payables and related accounts | 84 983.00 | 84 983.00 | ||
DY Tax and social security liabilities | 194 543.00 | 194 543.00 | ||
EC TOTAL (IV) | 494 878.00 | 494 878.00 | ||
EE Grand total (I to V) | 778 911.00 | 778 911.00 | ||
EG Accrued income and payables due within one year | 494 878.00 | 494 878.00 | ||
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