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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ETS VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS VIGNE |
| Siren | 087020152 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2392 |
| Management number | 1970B00015 |
| Activity code | 2361Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AJ Other Intangible Assets | 7 030.00 | 4 277.00 | 2 753.00 | 7 030.00 |
AN Land | 4 201.00 | 3 821.00 | 380.00 | 4 201.00 |
AP Buildings | 36 559.00 | 36 559.00 | 36 559.00 | |
AR Technical installations, industrial equipment and tools | 967 926.00 | 885 132.00 | 82 794.00 | 967 926.00 |
AT Other tangible assets | 390 702.00 | 375 814.00 | 14 889.00 | 390 702.00 |
BD Other fixed assets | 802.00 | 802.00 | 802.00 | |
BF Loans | 41 895.00 | 23 546.00 | 18 349.00 | 41 895.00 |
BH Other financial assets | 851.00 | 851.00 | 851.00 | |
BJ TOTAL (I) | 1 510 946.00 | 1 329 148.00 | 181 798.00 | 1 510 946.00 |
BL Raw materials, supplies | 81 621.00 | 81 621.00 | 81 621.00 | |
BR Intermediate and finished products | 476 531.00 | 5 265.00 | 471 266.00 | 476 531.00 |
BT Goods | 141 363.00 | 141 363.00 | 141 363.00 | |
BX Customers and related accounts | 339 960.00 | 14 976.00 | 324 983.00 | 339 960.00 |
BZ Other receivables | 81 642.00 | 81 642.00 | 81 642.00 | |
CF Cash and cash equivalents | 334 717.00 | 334 717.00 | 334 717.00 | |
CH Prepaid expenses | 9 392.00 | 9 392.00 | 9 392.00 | |
CJ TOTAL (II) | 1 465 226.00 | 20 241.00 | 1 444 984.00 | 1 465 226.00 |
CO Grand total (0 to V) | 2 976 172.00 | 1 349 389.00 | 1 626 782.00 | 2 976 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 504.00 | 107 504.00 | ||
DB Share, merger, contribution premiums, etc. | 9 777.00 | 9 777.00 | ||
DD Legal reserve (1) | 10 750.00 | 10 750.00 | ||
DG Other reserves | 412 000.00 | 412 000.00 | ||
DH Retained earnings | 101.00 | 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 087.00 | 178 087.00 | ||
DL TOTAL (I) | 718 220.00 | 718 220.00 | ||
DQ Provisions for Expenses | 21 580.00 | 21 580.00 | ||
DR TOTAL (IV) | 21 580.00 | 21 580.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 376.00 | 49 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 777.00 | 183 777.00 | ||
DX Trade payables and related accounts | 273 121.00 | 273 121.00 | ||
DY Tax and social security liabilities | 246 537.00 | 246 537.00 | ||
EA Other liabilities | 134 173.00 | 134 173.00 | ||
EC TOTAL (IV) | 886 983.00 | 886 983.00 | ||
EE Grand total (I to V) | 1 626 782.00 | 1 626 782.00 | ||
EG Accrued income and payables due within one year | 859 969.00 | 859 969.00 | ||
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