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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MSE LES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MSE LES VIGNES |
| Siren | 803313782 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17717 |
| Management number | 2018B03333 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 34 958.00 | 34 958.00 | 34 958.00 | |
BJ TOTAL (I) | 34 958.00 | 34 958.00 | 34 958.00 | |
BZ Other receivables | 7 557.00 | 7 557.00 | 7 557.00 | |
CF Cash and cash equivalents | 4 103.00 | 4 103.00 | 4 103.00 | |
CJ TOTAL (II) | 11 660.00 | 11 660.00 | 11 660.00 | |
CO Grand total (0 to V) | 46 617.00 | 46 617.00 | 46 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 467.00 | -2 758.00 | -4 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 608.00 | -1 709.00 | -3 608.00 | |
DL TOTAL (I) | 1 925.00 | 5 533.00 | 1 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 659.00 | 239.00 | 659.00 | |
EA Other liabilities | 44 034.00 | 41 447.00 | 44 034.00 | |
EC TOTAL (IV) | 44 692.00 | 41 686.00 | 44 692.00 | |
EE Grand total (I to V) | 46 617.00 | 47 218.00 | 46 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 101.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 2 306.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GR Interest and similar expenses | 1 301.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GU Total financial expenses (VI) | 1 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 608.00 | 1 709.00 | 3 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 608.00 | -1 709.00 | -3 608.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 557.00 | 7 557.00 | 7 557.00 | |
VG Loans with a maturity of up to one year at origin | 659.00 | 659.00 | 659.00 | |
VI Group and Associates | 44 034.00 | 44 034.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 557.00 | 7 557.00 | 7 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 692.00 | 659.00 | 44 692.00 | |
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