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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ETS VINZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-03-31 | Complete |
| Name | ETS VINZIO |
| Siren | 652014911 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 39077 |
| Management number | 1965B01491 |
| Activity code | 4332B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 254.00 | 20 254.00 | 20 254.00 | |
AH Goodwill | 20 238.00 | 20 238.00 | 20 238.00 | |
AR Technical installations, industrial equipment and tools | 175 604.00 | 154 825.00 | 20 779.00 | 175 604.00 |
AT Other tangible assets | 78 929.00 | 72 914.00 | 6 015.00 | 78 929.00 |
BH Other financial assets | 4 235.00 | 4 235.00 | 4 235.00 | |
BJ TOTAL (I) | 299 260.00 | 247 992.00 | 51 268.00 | 299 260.00 |
BL Raw materials, supplies | 165 682.00 | 165 682.00 | 165 682.00 | |
BN Goods in progress | 49 556.00 | 49 556.00 | 49 556.00 | |
BV Advances and down payments on orders | 7 070.00 | 7 070.00 | 7 070.00 | |
BX Customers and related accounts | 431 334.00 | 6 187.00 | 425 147.00 | 431 334.00 |
BZ Other receivables | 41 531.00 | 41 531.00 | 41 531.00 | |
CF Cash and cash equivalents | 100 345.00 | 100 345.00 | 100 345.00 | |
CH Prepaid expenses | 6 385.00 | 6 385.00 | 6 385.00 | |
CJ TOTAL (II) | 801 903.00 | 6 187.00 | 795 716.00 | 801 903.00 |
CO Grand total (0 to V) | 1 101 163.00 | 254 180.00 | 846 983.00 | 1 101 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 450 270.00 | 395 822.00 | 450 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 471.00 | 54 448.00 | -98 471.00 | |
DL TOTAL (I) | 450 799.00 | 549 270.00 | 450 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 617.00 | 87 898.00 | 216 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 969.00 | 54 885.00 | 4 969.00 | |
DX Trade payables and related accounts | 73 142.00 | 75 011.00 | 73 142.00 | |
DY Tax and social security liabilities | 96 594.00 | 115 055.00 | 96 594.00 | |
EA Other liabilities | 4 863.00 | 3 237.00 | 4 863.00 | |
EC TOTAL (IV) | 396 185.00 | 336 086.00 | 396 185.00 | |
EE Grand total (I to V) | 846 983.00 | 885 356.00 | 846 983.00 | |
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