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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : VINELCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | VINELCA |
| Siren | 422736306 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 17849 |
| Management number | 2019B00352 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 752.00 | 752.00 | 752.00 | |
BJ TOTAL (I) | 2 300.00 | 752.00 | 1 548.00 | 2 300.00 |
BZ Other receivables | 427 096.00 | 427 096.00 | 427 096.00 | |
CD Marketable securities | 74 140.00 | 74 140.00 | 74 140.00 | |
CF Cash and cash equivalents | 13 603.00 | 13 603.00 | 13 603.00 | |
CJ TOTAL (II) | 514 840.00 | 514 840.00 | 514 840.00 | |
CO Grand total (0 to V) | 517 140.00 | 752.00 | 516 388.00 | 517 140.00 |
CS Evaluated investments - equity method | 1 548.00 | 1 548.00 | 1 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 397 297.00 | 394 571.00 | 397 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 462.00 | 2 726.00 | 1 462.00 | |
DL TOTAL (I) | 407 143.00 | 405 682.00 | 407 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 645.00 | 120 844.00 | 108 645.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 109 245.00 | 121 444.00 | 109 245.00 | |
EE Grand total (I to V) | 516 388.00 | 527 125.00 | 516 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
GF Total Operating Expenses (II) | 1 440.00 | |||
GG - OPERATING RESULT (I - II) | -1 440.00 | |||
GL Other interest and similar income | 2 901.00 | |||
GP Total financial income (V) | 2 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 30.00 | |||
HD Total exceptional income (VII) | 30.00 | |||
HF Exceptional expenses on capital transactions | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 901.00 | 4 053.00 | 2 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 440.00 | 1 327.00 | 1 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 461.00 | 2 725.00 | 1 461.00 | |
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