Grow your business safely with ENTREPRISE VIGIER
All the information you need about ENTREPRISE VIGIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE VIGIER >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ENTREPRISE VIGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTREPRISE VIGIER |
| Siren | 788239572 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 1284 |
| Management number | 1986B18240 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 431.00 | 23 697.00 | 733.00 | 24 431.00 |
AH Goodwill | 64 516.00 | 64 516.00 | 64 516.00 | |
AR Technical installations, industrial equipment and tools | 104 642.00 | 101 389.00 | 3 252.00 | 104 642.00 |
AT Other tangible assets | 125 590.00 | 99 121.00 | 26 468.00 | 125 590.00 |
BH Other financial assets | 14 907.00 | 14 907.00 | 14 907.00 | |
BJ TOTAL (I) | 334 087.00 | 224 208.00 | 109 878.00 | 334 087.00 |
BL Raw materials, supplies | 87 836.00 | 87 836.00 | 87 836.00 | |
BN Goods in progress | 38 976.00 | 38 976.00 | 38 976.00 | |
BX Customers and related accounts | 502 170.00 | 1 494.00 | 500 676.00 | 502 170.00 |
CF Cash and cash equivalents | 132 163.00 | 132 163.00 | 132 163.00 | |
CH Prepaid expenses | 16 361.00 | 16 361.00 | 16 361.00 | |
CJ TOTAL (II) | 917 604.00 | 1 494.00 | 916 110.00 | 917 604.00 |
CO Grand total (0 to V) | 1 251 691.00 | 225 703.00 | 1 025 988.00 | 1 251 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 500.00 | 13 500.00 | 13 500.00 | |
DE Statutory or contractual reserves | 201 714.00 | 201 714.00 | 201 714.00 | |
DH Retained earnings | 215 087.00 | 250 158.00 | 215 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 032.00 | -5 071.00 | -85 032.00 | |
DL TOTAL (I) | 480 268.00 | 595 301.00 | 480 268.00 | |
DP Provisions for Risks | 12 500.00 | 12 500.00 | 12 500.00 | |
DR TOTAL (IV) | 12 500.00 | 12 500.00 | 12 500.00 | |
DX Trade payables and related accounts | 287 817.00 | 358 716.00 | 287 817.00 | |
EA Other liabilities | 54 351.00 | 18 758.00 | 54 351.00 | |
EC TOTAL (IV) | 533 219.00 | 578 290.00 | 533 219.00 | |
EE Grand total (I to V) | 1 025 988.00 | 1 186 092.00 | 1 025 988.00 | |
| 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 | 48 470.00 | 48 470.00 | 48 470.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 352.00 | 54 352.00 | 54 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 673 536.00 | 658 629.00 | 14 907.00 | 673 536.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 533 220.00 | 533 220.00 | 533 220.00 | |
all companies in France
Complete and comprehensive database.
