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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : VINTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| Name | VINTIVE |
| Siren | 504486457 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134800 |
| Management number | 2008B12289 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 000.00 | 5 287.00 | 18 713.00 | 24 000.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 42 377.00 | 42 377.00 | 42 377.00 | |
AT Other tangible assets | 87 938.00 | 70 807.00 | 17 131.00 | 87 938.00 |
BH Other financial assets | 13 295.00 | 13 295.00 | 13 295.00 | |
BJ TOTAL (I) | 202 610.00 | 118 471.00 | 84 139.00 | 202 610.00 |
BT Goods | 45 245.00 | 45 245.00 | 45 245.00 | |
BV Advances and down payments on orders | 10 538.00 | 10 538.00 | 10 538.00 | |
BX Customers and related accounts | 44 443.00 | 44 443.00 | 44 443.00 | |
BZ Other receivables | 82 634.00 | 82 634.00 | 82 634.00 | |
CF Cash and cash equivalents | 476 058.00 | 476 058.00 | 476 058.00 | |
CH Prepaid expenses | 14 299.00 | 14 299.00 | 14 299.00 | |
CJ TOTAL (II) | 673 216.00 | 673 216.00 | 673 216.00 | |
CO Grand total (0 to V) | 875 826.00 | 118 471.00 | 757 356.00 | 875 826.00 |
CP Shares due in less than one year | 13 295.00 | 13 295.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 321 287.00 | 321 287.00 | ||
DH Retained earnings | 71 149.00 | 71 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 045.00 | 31 045.00 | ||
DL TOTAL (I) | 533 482.00 | 533 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 823.00 | 7 823.00 | ||
DW Advances and down payments received on current orders | 44 414.00 | 44 414.00 | ||
DX Trade payables and related accounts | 87 703.00 | 87 703.00 | ||
DY Tax and social security liabilities | 83 933.00 | 83 933.00 | ||
EC TOTAL (IV) | 223 873.00 | 223 873.00 | ||
EE Grand total (I to V) | 757 356.00 | 757 356.00 | ||
EG Accrued income and payables due within one year | 223 873.00 | 223 873.00 | ||
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