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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : VIGUIER - DURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGUIER - DURVILLE |
| Siren | 449694306 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3036 |
| Management number | 2015B00028 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 20 184.00 | 16 195.00 | 3 989.00 | 20 184.00 |
AT Other tangible assets | 65 594.00 | 31 914.00 | 33 680.00 | 65 594.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 105 995.00 | 48 109.00 | 57 886.00 | 105 995.00 |
BV Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 109 741.00 | 5 047.00 | 104 693.00 | 109 741.00 |
BZ Other receivables | 42 296.00 | 42 296.00 | 42 296.00 | |
CF Cash and cash equivalents | 49 432.00 | 49 432.00 | 49 432.00 | |
CH Prepaid expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
CJ TOTAL (II) | 206 907.00 | 5 047.00 | 201 860.00 | 206 907.00 |
CO Grand total (0 to V) | 312 902.00 | 53 156.00 | 259 746.00 | 312 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 90 661.00 | 90 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 878.00 | -36 878.00 | ||
DL TOTAL (I) | 95 583.00 | 95 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 425.00 | 38 425.00 | ||
DW Advances and down payments received on current orders | 8 290.00 | 8 290.00 | ||
DX Trade payables and related accounts | 68 513.00 | 68 513.00 | ||
DY Tax and social security liabilities | 48 936.00 | 48 936.00 | ||
EC TOTAL (IV) | 164 163.00 | 164 163.00 | ||
EE Grand total (I to V) | 259 746.00 | 259 746.00 | ||
EG Accrued income and payables due within one year | 164 163.00 | 164 163.00 | ||
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