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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VINSON-BLACHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | VINSON-BLACHERE |
| Siren | 791030620 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2832 |
| Management number | 2013D00033 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07260 Rosières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 123 614.00 | 87 056.00 | 36 558.00 | 123 614.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 269 009.00 | 87 056.00 | 181 953.00 | 269 009.00 |
060 Merchandise inventory | 19 128.00 | 19 128.00 | 19 128.00 | |
068 Receivables – Trade and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 36 327.00 | 36 327.00 | 36 327.00 | |
080 Sellable securities | 130 627.00 | 130 627.00 | 130 627.00 | |
084 Cash | 132 058.00 | 132 058.00 | 132 058.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 320 165.00 | 320 165.00 | 320 165.00 | |
110 Total Assets | 589 174.00 | 87 056.00 | 502 118.00 | 589 174.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 045.00 | |||
136 Profit for the Year | 50 943.00 | |||
142 Total Equity - Total I | 441 988.00 | |||
156 Loans and similar debts | 17 822.00 | |||
166 Suppliers and related accounts | 8 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 748.00 | |||
172 Other debts | 33 913.00 | |||
176 Total debts | 60 129.00 | |||
180 Liabilities Total | 502 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 646.00 | |||
195 Of which payables due in more than one year | 2 571.00 | |||
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