Grow your business safely with DU VIGNAUD
All the information you need about DU VIGNAUD to develop and secure your business in France
D
HOME >
CORPORATES
>
DU VIGNAUD >
BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : DU VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | DU VIGNAUD |
| Siren | 481376499 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 976 |
| Management number | 2005B00099 |
| Activity code | 0142Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 Montagnac-d'auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268.00 | 268.00 | 268.00 | |
014 Intangible Assets - Other | 1 259.00 | 1 259.00 | 1 259.00 | |
044 Total Fixed Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
068 Receivables – Trade and related accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 119.00 | 15 119.00 | 15 119.00 | |
110 Total Assets | 16 646.00 | 1 527.00 | 15 119.00 | 16 646.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 840.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 15 119.00 | |||
180 Liabilities Total | 15 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 447.00 | 2 447.00 | ||
232 Total operating income excluding VAT | 2 447.00 | 2 447.00 | ||
242 Other external expenses | 2 376.00 | 2 376.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 2 488.00 | 2 488.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
all companies in France
Complete and comprehensive database.
