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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : MSE LES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MSE LES VIGNES |
| Siren | 803313782 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13847 |
| Management number | 2014B01967 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 33 435.00 | 33 435.00 | 33 435.00 | |
BJ TOTAL (I) | 33 435.00 | 33 435.00 | 33 435.00 | |
BZ Other receivables | 7 057.00 | 7 057.00 | 7 057.00 | |
CF Cash and cash equivalents | 8 480.00 | 8 480.00 | 8 480.00 | |
CJ TOTAL (II) | 15 537.00 | 15 537.00 | 15 537.00 | |
CO Grand total (0 to V) | 48 972.00 | 48 972.00 | 48 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 674.00 | -764.00 | -1 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 084.00 | -910.00 | -1 084.00 | |
DL TOTAL (I) | 7 242.00 | 8 326.00 | 7 242.00 | |
DX Trade payables and related accounts | 284.00 | 284.00 | ||
EA Other liabilities | 41 447.00 | 247.00 | 41 447.00 | |
EC TOTAL (IV) | 41 730.00 | 247.00 | 41 730.00 | |
EE Grand total (I to V) | 48 972.00 | 8 573.00 | 48 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 880.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 085.00 | |||
GG - OPERATING RESULT (I - II) | -1 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 085.00 | 910.00 | 1 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 084.00 | -910.00 | -1 084.00 | |
| 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 | 284.00 | 284.00 | 284.00 | |
VB VAT | 7 057.00 | 7 057.00 | ||
VI Group and Associates | 41 447.00 | 41 447.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 057.00 | 7 057.00 | 7 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 730.00 | 284.00 | 41 730.00 | |
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