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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VIEL ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-09-02 | Public | 2020-12-31 | Consolidated |
| 2022-07-19 | Public | 2021-12-31 | Consolidated |
| 2021-12-09 | Public | 2019-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Consolidated |
| Name | Viel et Cie |
| Siren | 622035749 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91029 |
| Management number | 1962B03574 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 24 526 000.00 | |||
AT Other tangible assets | 123 247 000.00 | |||
BH Other financial assets | 359 086 000.00 | |||
BJ TOTAL (I) | 506 859 000.00 | |||
BX Customers and related accounts | 2 089 470 000.00 | |||
BZ Other receivables | 103 243 000.00 | |||
CF Cash and cash equivalents | 458 655 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 880 000.00 | 14 325 000.00 | 13 880 000.00 | |
DB Share, merger, contribution premiums, etc. | 12 869 000.00 | 12 869 000.00 | 12 869 000.00 | |
DG Other reserves | 417 862 000.00 | 389 441 000.00 | 417 862 000.00 | |
DL TOTAL (I) | 401 253 000.00 | 370 796 000.00 | 401 253 000.00 | |
DQ Provisions for Expenses | 40 776 000.00 | 31 244 000.00 | 40 776 000.00 | |
DR TOTAL (IV) | 40 776 000.00 | 31 244 000.00 | 40 776 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 1 890 853 000.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 1 890 853 000.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -43 358 000.00 | -45 839 000.00 | -43 358 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 137 301 000.00 | 121 243 000.00 | 137 301 000.00 | |
P7 LIABILITIES - Retained Earnings | 137 301 000.00 | 121 243 000.00 | 137 301 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 855 054 000.00 | |||
FJ Net sales | 855 054 000.00 | |||
FQ Other income | 14 668 000.00 | |||
FR Total operating income (I) | 869 722 000.00 | |||
FY Salaries and Wages | 619 174 000.00 | |||
GE Other Expenses | 176 903 000.00 | |||
GF Total Operating Expenses (II) | 796 077 000.00 | |||
GG - OPERATING RESULT (I - II) | 73 645 000.00 | |||
GH Attributed profit or transferred loss (III) | 26 355 000.00 | |||
GO Net income from sales of marketable securities | 6 940 000.00 | |||
GP Total financial income (V) | 6 940 000.00 | |||
GT Net expenses on sales of marketable securities | 17 033 000.00 | |||
GU Total financial expenses (VI) | 17 033 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 093 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 907 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 960 000.00 | 14 631 000.00 | 14 960 000.00 | |
R6 Group Income (Consolidated Net Income) | 74 947 000.00 | 71 603 000.00 | 74 947 000.00 | |
R7 Share of minority interests (Non-group income) | 23 937 000.00 | 22 675 000.00 | 23 937 000.00 | |
R8 Net income, group share (parent company share) | 50 960 000.00 | 48 928 000.00 | 50 960 000.00 | |
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