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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : VIGNOBLE MICHEL HERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | VIGNOBLE MICHEL HERMET |
| Siren | 828718684 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007572 |
| Management number | 2017B00831 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 231.00 | 231.00 | 231.00 | |
BP Services in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
BR Intermediate and finished products | 32 428.00 | 32 428.00 | 32 428.00 | |
BX Customers and related accounts | 4 924.00 | 4 924.00 | 4 924.00 | |
BZ Other receivables | 7 706.00 | 7 706.00 | 7 706.00 | |
CF Cash and cash equivalents | 7 895.00 | 7 895.00 | 7 895.00 | |
CJ TOTAL (II) | 54 784.00 | 54 784.00 | 54 784.00 | |
CO Grand total (0 to V) | 54 784.00 | 54 784.00 | 54 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -763.00 | -763.00 | ||
DL TOTAL (I) | 1 237.00 | 1 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 297.00 | 6 297.00 | ||
DX Trade payables and related accounts | 46 430.00 | 46 430.00 | ||
DY Tax and social security liabilities | 820.00 | 820.00 | ||
EC TOTAL (IV) | 53 547.00 | 53 547.00 | ||
EE Grand total (I to V) | 54 784.00 | 54 784.00 | ||
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