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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : VIGNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VIGNY HOLDING |
| Siren | 414296228 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65008 |
| Management number | 1997B15720 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 998.00 | 26 998.00 | 26 998.00 | |
BZ Other receivables | 4 855.00 | 4 855.00 | 4 855.00 | |
CF Cash and cash equivalents | 2 656.00 | 2 656.00 | 2 656.00 | |
CJ TOTAL (II) | 7 511.00 | 7 511.00 | 7 511.00 | |
CO Grand total (0 to V) | 34 509.00 | 34 509.00 | 34 509.00 | |
CU Other investments | 26 998.00 | 26 998.00 | 26 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 104.00 | 1 104.00 | 1 104.00 | |
DH Retained earnings | -4 166.00 | 200.00 | -4 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | -4 366.00 | -578.00 | |
DL TOTAL (I) | 4 359.00 | 4 938.00 | 4 359.00 | |
DX Trade payables and related accounts | 1 123.00 | 562.00 | 1 123.00 | |
EA Other liabilities | 29 027.00 | 28 027.00 | 29 027.00 | |
EC TOTAL (IV) | 30 150.00 | 28 588.00 | 30 150.00 | |
EE Grand total (I to V) | 34 509.00 | 33 526.00 | 34 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 511.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 579.00 | |||
GG - OPERATING RESULT (I - II) | -578.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 154.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 714.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 579.00 | 12 081.00 | 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -578.00 | -4 366.00 | -578.00 | |
| 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 | 1 123.00 | 1 123.00 | 1 123.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 027.00 | 29 027.00 | 29 027.00 | |
VB VAT | 1 701.00 | 1 701.00 | ||
VM Income taxes | 3 154.00 | 3 154.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 855.00 | 4 855.00 | 4 855.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 150.00 | 30 150.00 | 30 150.00 | |
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