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THE LIST OF BALANCE SHEET : SDC VIGNAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-19 Public 2018-12-31 Complete
2018-07-26 Public 2017-12-31 Complete
2017-08-01 Public 2016-12-31 Complete
NameSDC VIGNAL
Siren810646414
Closing2017-12-31
Registry code 6901
Registration number B2018/023412
Management number2015B01986
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69960 CORBAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 300 999.00 300 999.00 300 999.00
BJ TOTAL (I) 300 999.00 300 999.00 300 999.00
CF Cash and cash equivalents 9 050.00 9 050.00 9 050.00
CJ TOTAL (II) 9 050.00 9 050.00 9 050.00
CO Grand total (0 to V) 310 049.00 310 049.00 310 049.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 311 001.00 311 001.00
DH Retained earnings -2 559.00 -2 559.00
DI RESULTS FOR THE YEAR (Profit or Loss) -192.00 -192.00
DL TOTAL (I) 308 249.00 308 249.00
DX Trade payables and related accounts 1 800.00 1 800.00
EC TOTAL (IV) 1 800.00 1 800.00
EE Grand total (I to V) 310 049.00 310 049.00
EG Accrued income and payables due within one year 1 800.00 1 800.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 30.00
FX Taxes, duties, and similar payments 162.00
GF Total Operating Expenses (II) 192.00
GG - OPERATING RESULT (I - II) -192.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -192.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 192.00 192.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -192.00 -192.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 301 000.00 301 000.00
I3 DECREASES Total Financial Fixed Assets 301 000.00
I4 DECREASES Grand Total 301 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 301 000.00 301 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 800.00 1 800.00 1 800.00
VY TOTAL – STATEMENT OF LIABILITIES 1 800.00 1 800.00 1 800.00

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