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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : MABEL'VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MABEL'VIGNE |
| Siren | 793231929 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16518 |
| Management number | 2013B02013 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 CAUDROT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 775.00 | 158 775.00 | 158 775.00 | |
014 Intangible Assets - Other | 1 934.00 | 1 934.00 | 1 934.00 | |
028 Tangible Assets | 130 317.00 | 56 354.00 | 73 963.00 | 130 317.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 292 203.00 | 58 288.00 | 233 916.00 | 292 203.00 |
050 Raw materials, supplies, in progress | 16 800.00 | 16 800.00 | 16 800.00 | |
060 Merchandise inventory | 102 453.00 | 102 453.00 | 102 453.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 53 584.00 | 53 584.00 | 53 584.00 | |
072 Receivables – Other | 6 657.00 | 6 657.00 | 6 657.00 | |
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
092 Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 198 198.00 | 198 198.00 | 198 198.00 | |
110 Total Assets | 490 402.00 | 58 288.00 | 432 114.00 | 490 402.00 |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 203 199.00 | |||
136 Profit for the Year | 16 453.00 | |||
140 Regulated Provisions | 4 672.00 | |||
142 Total Equity - Total I | 232 023.00 | |||
156 Loans and similar debts | 113 773.00 | |||
164 Advances and down payments received on current orders | 2 682.00 | |||
166 Suppliers and related accounts | 56 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 27 342.00 | |||
176 Total debts | 200 091.00 | |||
180 Liabilities Total | 432 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 928.00 | |||
195 Of which payables due in more than one year | 50 612.00 | |||
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