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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VIGNE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGNE FRERES |
| Siren | 435781323 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006713 |
| Management number | 1957B00132 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 GRANGES LES BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 201.00 | 8 201.00 | 8 201.00 | |
AP Buildings | 88 149.00 | 88 149.00 | 88 149.00 | |
AR Technical installations, industrial equipment and tools | 899 834.00 | 580 701.00 | 319 132.00 | 899 834.00 |
AT Other tangible assets | 61 771.00 | 35 165.00 | 26 606.00 | 61 771.00 |
BH Other financial assets | 581.00 | 581.00 | 581.00 | |
BJ TOTAL (I) | 1 058 535.00 | 712 216.00 | 346 319.00 | 1 058 535.00 |
BL Raw materials, supplies | 178 750.00 | 178 750.00 | 178 750.00 | |
BN Goods in progress | 98 380.00 | 98 380.00 | 98 380.00 | |
BR Intermediate and finished products | 137 250.00 | 137 250.00 | 137 250.00 | |
BX Customers and related accounts | 246 013.00 | 246 013.00 | 246 013.00 | |
BZ Other receivables | 44 393.00 | 44 393.00 | 44 393.00 | |
CF Cash and cash equivalents | 25 016.00 | 25 016.00 | 25 016.00 | |
CJ TOTAL (II) | 729 802.00 | 729 802.00 | 729 802.00 | |
CO Grand total (0 to V) | 1 788 337.00 | 712 216.00 | 1 076 121.00 | 1 788 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DD Legal reserve (1) | 7 200.00 | 7 200.00 | ||
DG Other reserves | 564 772.00 | 564 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 644.00 | 9 644.00 | ||
DL TOTAL (I) | 653 616.00 | 653 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 691.00 | 330 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DX Trade payables and related accounts | 58 536.00 | 58 536.00 | ||
DY Tax and social security liabilities | 32 790.00 | 32 790.00 | ||
EC TOTAL (IV) | 422 505.00 | 422 505.00 | ||
EE Grand total (I to V) | 1 076 121.00 | 1 076 121.00 | ||
EG Accrued income and payables due within one year | 177 764.00 | 177 764.00 | ||
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