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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : VINCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | VINCIMMO |
| Siren | 490375359 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16040 |
| Management number | 2006B01034 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 AIX EN PROVENCE Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 699.00 | 699.00 | |
BJ TOTAL (I) | 699.00 | 699.00 | 699.00 | |
BZ Other receivables | 3 234.00 | 3 234.00 | 3 234.00 | |
CF Cash and cash equivalents | 15 018.00 | 15 018.00 | 15 018.00 | |
CJ TOTAL (II) | 18 252.00 | 18 252.00 | 18 252.00 | |
CO Grand total (0 to V) | 18 951.00 | 699.00 | 18 252.00 | 18 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | -37 281.00 | -35 154.00 | -37 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 823.00 | -2 127.00 | -2 823.00 | |
DL TOTAL (I) | -8 203.00 | -5 381.00 | -8 203.00 | |
DX Trade payables and related accounts | 2 118.00 | 2 578.00 | 2 118.00 | |
DY Tax and social security liabilities | 260.00 | |||
EA Other liabilities | 24 337.00 | 24 864.00 | 24 337.00 | |
EC TOTAL (IV) | 26 455.00 | 27 702.00 | 26 455.00 | |
EE Grand total (I to V) | 18 252.00 | 22 322.00 | 18 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 196.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 3 350.00 | |||
GG - OPERATING RESULT (I - II) | -3 350.00 | |||
GH Attributed profit or transferred loss (III) | 527.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 527.00 | 5 509.00 | 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 350.00 | 7 636.00 | 3 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 823.00 | -2 127.00 | -2 823.00 | |
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