Grow your business safely with VINET M
All the information you need about VINET M to develop and secure your business in France
V
HOME >
CORPORATES
>
VINET M >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : VINET M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | VINET M |
| Siren | 453762254 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2502 |
| Management number | 2004B00138 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 416.00 | 416.00 | 416.00 | |
AH Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
AR Technical installations, industrial equipment and tools | 97 965.00 | 97 964.00 | 1.00 | 97 965.00 |
AT Other tangible assets | 59 048.00 | 50 088.00 | 8 959.00 | 59 048.00 |
BH Other financial assets | 1 847.00 | 1 847.00 | 1 847.00 | |
BJ TOTAL (I) | 232 615.00 | 148 468.00 | 84 147.00 | 232 615.00 |
BL Raw materials, supplies | 10 938.00 | 10 938.00 | 10 938.00 | |
BX Customers and related accounts | 57 673.00 | 57 673.00 | 57 673.00 | |
BZ Other receivables | 21 403.00 | 21 403.00 | 21 403.00 | |
CF Cash and cash equivalents | 15 282.00 | 15 282.00 | 15 282.00 | |
CH Prepaid expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
CJ TOTAL (II) | 108 761.00 | 108 761.00 | 108 761.00 | |
CO Grand total (0 to V) | 341 376.00 | 148 468.00 | 192 908.00 | 341 376.00 |
CU Other investments | 340.00 | 340.00 | 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -92 111.00 | -92 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 040.00 | 2 040.00 | ||
DL TOTAL (I) | -68 072.00 | -68 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 036.00 | 85 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 051.00 | 8 051.00 | ||
DW Advances and down payments received on current orders | 7 780.00 | 7 780.00 | ||
DX Trade payables and related accounts | 54 644.00 | 54 644.00 | ||
DY Tax and social security liabilities | 89 514.00 | 89 514.00 | ||
EA Other liabilities | 15 955.00 | 15 955.00 | ||
EC TOTAL (IV) | 260 980.00 | 260 980.00 | ||
EE Grand total (I to V) | 192 908.00 | 192 908.00 | ||
EG Accrued income and payables due within one year | 199 623.00 | 199 623.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
