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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : VIGNY PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | VIGNY PARTICIPATION |
| Siren | 750531303 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65010 |
| Management number | 2012B06656 |
| Activity code | 7010Z |
| 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 |
BZ Other receivables | 5 101.00 | 5 101.00 | 5 101.00 | |
CF Cash and cash equivalents | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 6 561.00 | 6 561.00 | 6 561.00 | |
CO Grand total (0 to V) | 6 561.00 | 6 561.00 | 6 561.00 | |
| 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 | -5 237.00 | -5 154.00 | -5 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -83.00 | -586.00 | |
DL TOTAL (I) | 4 176.00 | 4 763.00 | 4 176.00 | |
DX Trade payables and related accounts | 2 285.00 | 1 723.00 | 2 285.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 2 385.00 | 1 823.00 | 2 385.00 | |
EE Grand total (I to V) | 6 561.00 | 6 586.00 | 6 561.00 | |
| 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 | 76.00 | |||
GF Total Operating Expenses (II) | 587.00 | |||
GG - OPERATING RESULT (I - II) | -586.00 | |||
GN Positive exchange differences | 1.00 | |||
GQ Financial allocations to depreciation and provisions | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 587.00 | 84.00 | 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -83.00 | -586.00 | |
| 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 | 2 285.00 | 2 285.00 | 2 285.00 | |
VB VAT | 4 501.00 | 4 501.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 600.00 | 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 101.00 | 5 101.00 | 5 101.00 | |
VW VAT | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 385.00 | 2 385.00 | 2 385.00 | |
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