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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : VINLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| Name | VINLAU |
| Siren | 798548541 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165203 |
| Management number | 2013B21863 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 527.00 | 9 043.00 | 10 483.00 | 19 527.00 |
AT Other tangible assets | 1 735.00 | 1 729.00 | 6.00 | 1 735.00 |
BH Other financial assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 171 263.00 | 10 772.00 | 160 490.00 | 171 263.00 |
BL Raw materials, supplies | 33 448.00 | 33 448.00 | 33 448.00 | |
BV Advances and down payments on orders | 11 445.00 | 11 445.00 | 11 445.00 | |
BZ Other receivables | 71 072.00 | 71 072.00 | 71 072.00 | |
CF Cash and cash equivalents | 415 022.00 | 415 022.00 | 415 022.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 531 194.00 | 531 194.00 | 531 194.00 | |
CO Grand total (0 to V) | 702 457.00 | 10 772.00 | 691 685.00 | 702 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 282 933.00 | 282 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 052.00 | 104 052.00 | ||
DL TOTAL (I) | 388 086.00 | 388 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 347.00 | 16 347.00 | ||
DX Trade payables and related accounts | 104 386.00 | 104 386.00 | ||
DY Tax and social security liabilities | 182 864.00 | 182 864.00 | ||
EC TOTAL (IV) | 303 598.00 | 303 598.00 | ||
EE Grand total (I to V) | 691 685.00 | 691 685.00 | ||
EG Accrued income and payables due within one year | 303 598.00 | 303 598.00 | ||
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