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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MABEL'VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MABEL'VIGNE |
| Siren | 793231929 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21685 |
| Management number | 2013B02013 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 CAUDROT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 775.00 | 158 775.00 | 158 775.00 | |
014 Intangible Assets - Other | 1 934.00 | 1 934.00 | 1 934.00 | |
028 Tangible Assets | 143 143.00 | 70 402.00 | 72 740.00 | 143 143.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 305 029.00 | 72 336.00 | 232 693.00 | 305 029.00 |
050 Raw materials, supplies, in progress | 21 209.00 | 21 209.00 | 21 209.00 | |
060 Merchandise inventory | 106 679.00 | 106 679.00 | 106 679.00 | |
068 Receivables – Trade and related accounts | 65 787.00 | 65 787.00 | 65 787.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 40 903.00 | 40 903.00 | 40 903.00 | |
092 Prepaid expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 239 331.00 | 239 331.00 | 239 331.00 | |
110 Total Assets | 544 359.00 | 72 336.00 | 472 024.00 | 544 359.00 |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 219 212.00 | |||
136 Profit for the Year | 45 075.00 | |||
140 Regulated Provisions | 4 325.00 | |||
142 Total Equity - Total I | 276 753.00 | |||
156 Loans and similar debts | 69 086.00 | |||
164 Advances and down payments received on current orders | 11 372.00 | |||
166 Suppliers and related accounts | 65 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 319.00 | |||
172 Other debts | 49 178.00 | |||
176 Total debts | 195 271.00 | |||
180 Liabilities Total | 472 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 825.00 | |||
195 Of which payables due in more than one year | 45 571.00 | |||
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