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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SDC VIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SDC VIGNAL |
| Siren | 810646414 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028518 |
| Management number | 2015B01986 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 300 999.00 | 300 999.00 | 300 999.00 | |
BJ TOTAL (I) | 300 999.00 | 300 999.00 | 300 999.00 | |
CF Cash and cash equivalents | 9 242.00 | 9 242.00 | 9 242.00 | |
CJ TOTAL (II) | 9 242.00 | 9 242.00 | 9 242.00 | |
CO Grand total (0 to V) | 310 241.00 | 310 241.00 | 310 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 311 001.00 | 311 001.00 | ||
DH Retained earnings | -6 240.00 | -6 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 681.00 | 3 681.00 | ||
DL TOTAL (I) | 308 441.00 | 308 441.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 310 241.00 | 310 241.00 | ||
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 840.00 | |||
FR Total operating income (I) | 3 840.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 159.00 | |||
GG - OPERATING RESULT (I - II) | 3 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 840.00 | 3 840.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 840.00 | 3 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159.00 | 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 681.00 | 3 681.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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