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THE LIST OF BALANCE SHEET : VINCE & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-24 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-04-03 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameVINCE & CO
Siren479765497
Closing2019-12-31
Registry code 6901
Registration number B2020/022231
Management number2004B04880
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 236 364.00 123 331.00 113 032.00 236 364.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 236 379.00 123 331.00 113 047.00 236 379.00
080 Sellable securities 40 880.00 40 880.00 40 880.00
084 Cash 77 855.00 77 855.00 77 855.00
096 Total Current Assets + Prepaid Expenses 118 736.00 118 736.00 118 736.00
110 Total Assets 355 116.00 123 331.00 231 784.00 355 116.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -426 011.00
136 Profit for the Year -21 408.00
142 Total Equity - Total I -439 419.00
156 Loans and similar debts 248 583.00
166 Suppliers and related accounts 586.00
169 Other debts including current accounts of partners for fiscal year N 421 505.00
172 Other debts 422 034.00
176 Total debts 671 204.00
180 Liabilities Total 231 784.00
195 Of which payables due in more than one year 248 583.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 828.00 6 828.00
244 Taxes, duties and similar payments 809.00 809.00
252 Social security contributions 1 268.00 1 268.00
254 Depreciation and amortization 8 257.00 8 257.00
264 Total operating expenses 17 162.00 17 162.00
270 Operating profit -17 162.00 -17 162.00
294 Financial expenses 4 245.00 4 245.00
310 Profit or loss -21 408.00 -21 408.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 236 379.00 236 379.00

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