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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : HOLDING VIGANI LAURENT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VIGANI LAURENT INVEST |
| Siren | 528876360 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3591 |
| Management number | 2010B00525 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
040 Financial Assets | 535 702.00 | 535 702.00 | 535 702.00 | |
044 Total Fixed Assets | 539 322.00 | 3 620.00 | 535 702.00 | 539 322.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 239 104.00 | 239 104.00 | 239 104.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 253 518.00 | 253 518.00 | 253 518.00 | |
110 Total Assets | 792 840.00 | 3 620.00 | 789 220.00 | 792 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 487 035.00 | |||
136 Profit for the Year | 86 990.00 | |||
142 Total Equity - Total I | 575 025.00 | |||
156 Loans and similar debts | 62 188.00 | |||
166 Suppliers and related accounts | 30 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 513.00 | |||
172 Other debts | 121 791.00 | |||
176 Total debts | 214 195.00 | |||
180 Liabilities Total | 789 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 713.00 | |||
195 Of which payables due in more than one year | 40 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 190 000.00 | 144 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 001.00 | 190 000.00 | 144 001.00 | |
242 Other external expenses | 28 917.00 | 31 139.00 | 28 917.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 19 214.00 | 4 553.00 | 19 214.00 | |
250 Staff compensation | 58 000.00 | 36 000.00 | 58 000.00 | |
252 Social security contributions | 18 629.00 | 12 744.00 | 18 629.00 | |
254 Depreciation and amortization | 165.00 | |||
264 Total operating expenses | 124 760.00 | 84 601.00 | 124 760.00 | |
270 Operating profit | 19 241.00 | 105 399.00 | 19 241.00 | |
280 Financial income | 97 500.00 | 80 000.00 | 97 500.00 | |
294 Financial expenses | 1 945.00 | 2 451.00 | 1 945.00 | |
306 Income tax's | 27 806.00 | 52 510.00 | 27 806.00 | |
310 Profit or loss | 86 990.00 | 130 439.00 | 86 990.00 | |
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