Grow your business safely with VINCON KEVIN
All the information you need about VINCON KEVIN to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCON KEVIN >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : VINCON KEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| Name | VINCON KEVIN |
| Siren | 838569929 |
| Closing | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 77 |
| Management number | 2018B00294 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72270 Mézeray |
| 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 | 93 531.00 | 11 793.00 | 81 738.00 | 93 531.00 |
AT Other tangible assets | 5 933.00 | 117.00 | 5 816.00 | 5 933.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 99 479.00 | 11 910.00 | 87 569.00 | 99 479.00 |
BX Customers and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 8 937.00 | 8 937.00 | 8 937.00 | |
CH Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 14 288.00 | 14 288.00 | 14 288.00 | |
CO Grand total (0 to V) | 113 767.00 | 11 910.00 | 101 857.00 | 113 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 748.00 | 1 748.00 | ||
DL TOTAL (I) | 6 748.00 | 6 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 121.00 | 82 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 301.00 | 10 301.00 | ||
DX Trade payables and related accounts | 1 709.00 | 1 709.00 | ||
DY Tax and social security liabilities | 978.00 | 978.00 | ||
EC TOTAL (IV) | 95 108.00 | 95 108.00 | ||
EE Grand total (I to V) | 101 857.00 | 101 857.00 | ||
EG Accrued income and payables due within one year | 29 485.00 | 29 485.00 | ||
EI Including equity loans | 10 301.00 | 10 301.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39.00 | 39.00 | 39.00 | |
8B Suppliers and Related Accounts | 1 709.00 | 1 709.00 | 1 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 262.00 | 10 262.00 | 10 262.00 | |
UX Other trade receivables | 3 342.00 | 3 342.00 | 3 342.00 | |
VG Loans with a maturity of up to one year at origin | 733.00 | 733.00 | 733.00 | |
VH Loans with a maturity of more than one year at origin | 81 388.00 | 15 765.00 | 63 005.00 | 81 388.00 |
VJ Loans taken out during the year | 109 920.00 | 109 920.00 | ||
VK Loans repaid during the year | 28 532.00 | 28 532.00 | ||
VP Miscellaneous | 158.00 | 158.00 | 158.00 | |
VQ Other Taxes, Duties, and Similar Debts | 978.00 | 978.00 | 978.00 | |
VS Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 351.00 | 5 351.00 | 5 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 108.00 | 29 485.00 | 63 005.00 | 95 108.00 |
all companies in France
Complete and comprehensive database.
