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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SARL VIGNON-RAMPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL VIGNON-RAMPON |
| Siren | 513350900 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031145 |
| Management number | 2009B02972 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69770 CHAMBOST-LONGESSAIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 2 151 630.00 | 1 088 333.00 | 1 063 297.00 | 2 151 630.00 |
AT Other tangible assets | 22 887.00 | 11 531.00 | 11 356.00 | 22 887.00 |
BD Other fixed assets | 942.00 | 942.00 | 942.00 | |
BJ TOTAL (I) | 2 255 461.00 | 1 099 864.00 | 1 155 596.00 | 2 255 461.00 |
BL Raw materials, supplies | 33 927.00 | 33 927.00 | 33 927.00 | |
BT Goods | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 356 776.00 | 356 776.00 | 356 776.00 | |
BZ Other receivables | 25 456.00 | 25 456.00 | 25 456.00 | |
CF Cash and cash equivalents | 210 943.00 | 210 943.00 | 210 943.00 | |
CH Prepaid expenses | 7 638.00 | 7 638.00 | 7 638.00 | |
CJ TOTAL (II) | 664 742.00 | 664 742.00 | 664 742.00 | |
CO Grand total (0 to V) | 2 920 203.00 | 1 099 864.00 | 1 820 338.00 | 2 920 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 412 000.00 | 412 000.00 | 412 000.00 | |
DD Legal reserve (1) | 4 041.00 | 4 041.00 | 4 041.00 | |
DH Retained earnings | -1 888.00 | -76 876.00 | -1 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 088.00 | 74 987.00 | 130 088.00 | |
DK Regulated provisions | 60 796.00 | 3 253.00 | 60 796.00 | |
DL TOTAL (I) | 605 038.00 | 417 406.00 | 605 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 984 144.00 | 784 926.00 | 984 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 671.00 | 56 810.00 | 56 671.00 | |
DX Trade payables and related accounts | 86 232.00 | 52 790.00 | 86 232.00 | |
DY Tax and social security liabilities | 88 026.00 | 69 700.00 | 88 026.00 | |
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 1 215 300.00 | 964 228.00 | 1 215 300.00 | |
EE Grand total (I to V) | 1 820 338.00 | 1 381 634.00 | 1 820 338.00 | |
EG Accrued income and payables due within one year | 538 683.00 | 427 848.00 | 538 683.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 539.00 | 9 660.00 | 11 539.00 | |
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