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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : VINSON-BLACHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | VINSON-BLACHERE |
| Siren | 791030620 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4388 |
| Management number | 2013D00033 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07260 Rosières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 96 057.00 | 90 098.00 | 5 959.00 | 96 057.00 |
AT Other tangible assets | 43 918.00 | 34 227.00 | 9 691.00 | 43 918.00 |
AV Fixed assets in progress | 176 418.00 | 176 418.00 | 176 418.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 461 788.00 | 124 325.00 | 337 463.00 | 461 788.00 |
BT Goods | 30 580.00 | 30 580.00 | 30 580.00 | |
BX Customers and related accounts | 10 505.00 | 10 505.00 | 10 505.00 | |
BZ Other receivables | 22 415.00 | 22 415.00 | 22 415.00 | |
CD Marketable securities | 240 407.00 | 240 407.00 | 240 407.00 | |
CF Cash and cash equivalents | 80 012.00 | 80 012.00 | 80 012.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 384 316.00 | 384 316.00 | 384 316.00 | |
CO Grand total (0 to V) | 846 104.00 | 124 325.00 | 721 779.00 | 846 104.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 105 179.00 | 121 258.00 | 105 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 831.00 | 13 921.00 | 29 831.00 | |
DL TOTAL (I) | 465 010.00 | 465 179.00 | 465 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 002.00 | 180 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 706.00 | 90 195.00 | 38 706.00 | |
DX Trade payables and related accounts | 15 011.00 | 11 354.00 | 15 011.00 | |
DY Tax and social security liabilities | 22 215.00 | 54 721.00 | 22 215.00 | |
EA Other liabilities | 835.00 | 1 226.00 | 835.00 | |
EC TOTAL (IV) | 256 769.00 | 157 496.00 | 256 769.00 | |
EE Grand total (I to V) | 721 779.00 | 622 675.00 | 721 779.00 | |
EG Accrued income and payables due within one year | 99 991.00 | 157 496.00 | 99 991.00 | |
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