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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LE VIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE VIGNET |
| Siren | 483157335 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012663 |
| Management number | 2005B80110 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 VILLENEUVE-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 630.00 | 53 630.00 | 53 630.00 | |
044 Total Fixed Assets | 53 630.00 | 53 630.00 | 53 630.00 | |
110 Total Assets | 53 630.00 | 53 630.00 | 53 630.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -276 188.00 | |||
136 Profit for the Year | -24 684.00 | |||
142 Total Equity - Total I | -300 372.00 | |||
172 Other debts | 354 002.00 | |||
176 Total debts | 354 002.00 | |||
180 Liabilities Total | 53 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 24 684.00 | 24 684.00 | ||
310 Profit or loss | -24 684.00 | -24 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 314.00 | 78 314.00 | ||
494 Total Fixed Assets (Decreases) | 24 684.00 | 24 684.00 | ||
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