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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10430 |
| Management number | 2013B02013 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| 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 | 156 779.00 | 85 027.00 | 71 752.00 | 156 779.00 |
040 Financial Assets | 2 539.00 | 2 539.00 | 2 539.00 | |
044 Total Fixed Assets | 320 027.00 | 86 961.00 | 233 066.00 | 320 027.00 |
050 Raw materials, supplies, in progress | 46 639.00 | 46 639.00 | 46 639.00 | |
060 Merchandise inventory | 162 489.00 | 2 086.00 | 160 403.00 | 162 489.00 |
068 Receivables – Trade and related accounts | 86 651.00 | 86 651.00 | 86 651.00 | |
072 Receivables – Other | 39 561.00 | 39 561.00 | 39 561.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 337 297.00 | 2 086.00 | 335 211.00 | 337 297.00 |
110 Total Assets | 657 325.00 | 89 047.00 | 568 278.00 | 657 325.00 |
120 Share or Individual Capital | 7 400.00 | |||
126 Legal Reserve | 740.00 | |||
132 Other Reserves | 264 287.00 | |||
136 Profit for the Year | 57 647.00 | |||
140 Regulated Provisions | 3 979.00 | |||
142 Total Equity - Total I | 334 054.00 | |||
156 Loans and similar debts | 130 215.00 | |||
164 Advances and down payments received on current orders | 2 901.00 | |||
166 Suppliers and related accounts | 69 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 818.00 | |||
172 Other debts | 32 086.00 | |||
176 Total debts | 234 224.00 | |||
180 Liabilities Total | 568 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 154.00 | |||
195 Of which payables due in more than one year | 44 525.00 | |||
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