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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VIGIE DE VAL DE DROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGIE DE VAL DE DROME |
| Siren | 424928083 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4415 |
| Management number | 2010B00070 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07500 Guilherand-Granges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 850.00 | 850.00 | 850.00 | |
AR Technical installations, industrial equipment and tools | 5 801.00 | 5 801.00 | 5 801.00 | |
AT Other tangible assets | 32 682.00 | 22 126.00 | 10 555.00 | 32 682.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 40 333.00 | 28 778.00 | 11 555.00 | 40 333.00 |
BX Customers and related accounts | 233 935.00 | 280.00 | 233 655.00 | 233 935.00 |
BZ Other receivables | 100 664.00 | 100 664.00 | 100 664.00 | |
CF Cash and cash equivalents | 43 906.00 | 43 906.00 | 43 906.00 | |
CH Prepaid expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
CJ TOTAL (II) | 384 776.00 | 280.00 | 384 497.00 | 384 776.00 |
CO Grand total (0 to V) | 425 109.00 | 29 057.00 | 396 052.00 | 425 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 800.00 | 25 800.00 | 25 800.00 | |
DD Legal reserve (1) | 2 580.00 | 2 580.00 | 2 580.00 | |
DG Other reserves | 88 592.00 | 124 867.00 | 88 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 067.00 | 28 726.00 | 13 067.00 | |
DL TOTAL (I) | 130 040.00 | 181 972.00 | 130 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 366.00 | 2 615.00 | 1 366.00 | |
DX Trade payables and related accounts | 102 726.00 | 95 270.00 | 102 726.00 | |
DY Tax and social security liabilities | 157 816.00 | 130 261.00 | 157 816.00 | |
EA Other liabilities | 4 104.00 | 3 186.00 | 4 104.00 | |
EC TOTAL (IV) | 266 013.00 | 231 332.00 | 266 013.00 | |
EE Grand total (I to V) | 396 052.00 | 413 304.00 | 396 052.00 | |
EG Accrued income and payables due within one year | 265 908.00 | 229 967.00 | 265 908.00 | |
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