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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : VIGIE 40 AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | VIGIE 40 AS |
| Siren | 525390811 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12756 |
| Management number | 2017B00180 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 26 892.00 | 26 892.00 | 26 892.00 | |
CJ TOTAL (II) | 26 892.00 | 26 892.00 | 26 892.00 | |
CO Grand total (0 to V) | 26 892.00 | 26 892.00 | 26 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -10 023.00 | -7 381.00 | -10 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 366.00 | -2 641.00 | -2 366.00 | |
DL TOTAL (I) | 24 610.00 | 26 976.00 | 24 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | 96.00 | |
DX Trade payables and related accounts | 2 185.00 | 2 185.00 | 2 185.00 | |
EC TOTAL (IV) | 2 281.00 | 2 281.00 | 2 281.00 | |
EE Grand total (I to V) | 26 892.00 | 29 258.00 | 26 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 291.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 366.00 | |||
GG - OPERATING RESULT (I - II) | -2 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 366.00 | 2 641.00 | 2 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 366.00 | -2 641.00 | -2 366.00 | |
| 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 | 2 186.00 | 2 186.00 | 2 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 282.00 | 2 282.00 | 2 282.00 | |
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