Grow your business safely with DE VIGNE EN VILLE
All the information you need about DE VIGNE EN VILLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DE VIGNE EN VILLE >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : DE VIGNE EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | DE VIGNE EN VILLE |
| Siren | 527566392 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10235 |
| Management number | 2018B00496 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37400 LUSSAULT SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -1.00 | -1.00 | -1.00 | |
AT Other tangible assets | 1 084.00 | 661.00 | 423.00 | 1 084.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 131.00 | 661.00 | 470.00 | 1 131.00 |
BT Goods | 16 500.00 | 16 500.00 | 16 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 234.00 | 6 234.00 | 6 234.00 | |
CF Cash and cash equivalents | 17 590.00 | 17 590.00 | 17 590.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 324.00 | 40 324.00 | 40 324.00 | |
CO Grand total (0 to V) | 41 455.00 | 661.00 | 40 794.00 | 41 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | -6 366.00 | 5 218.00 | -6 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 696.00 | -11 584.00 | 34 696.00 | |
DL TOTAL (I) | 32 731.00 | -1 966.00 | 32 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 245.00 | 14 782.00 | 5 245.00 | |
DX Trade payables and related accounts | 2 457.00 | 12 464.00 | 2 457.00 | |
DY Tax and social security liabilities | 362.00 | 5 350.00 | 362.00 | |
EC TOTAL (IV) | 8 064.00 | 32 596.00 | 8 064.00 | |
EE Grand total (I to V) | 40 794.00 | 30 630.00 | 40 794.00 | |
EG Accrued income and payables due within one year | 8 064.00 | 32 596.00 | 8 064.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 782.00 | 626.00 | 9 782.00 | |
I3 DECREASES Total Financial Fixed Assets | 962.00 | 48.00 | ||
I4 DECREASES Grand Total | 9 276.00 | 1 132.00 | ||
IO DECREASES Total including other intangible assets | 1.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 313.00 | 1 084.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 772.00 | 625.00 | 8 772.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 010.00 | 1 010.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 434.00 | 364.00 | 6 137.00 | 6 434.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 6 434.00 | 364.00 | 6 137.00 | 6 434.00 |
all companies in France
Complete and comprehensive database.
