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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : VIGNES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-24 | Public | 2019-09-30 | Complete |
| 2019-12-09 | Partially confidential | 2018-09-30 | Complete |
| Name | VIGNES SAS |
| Siren | 831815923 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 4898 |
| Management number | 2017B00407 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65670 MONLEON-MAGNOAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 897.00 | |||
BJ TOTAL (I) | 10 897.00 | |||
BL Raw materials, supplies | 9 783.00 | |||
BX Customers and related accounts | 109 547.00 | |||
BZ Other receivables | 61 729.00 | |||
CF Cash and cash equivalents | 143 199.00 | |||
CJ TOTAL (II) | 324 259.00 | |||
CO Grand total (0 to V) | 335 156.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 337.00 | 44 337.00 | ||
DL TOTAL (I) | 74 337.00 | 74 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | ||
DX Trade payables and related accounts | 213 282.00 | 213 282.00 | ||
DY Tax and social security liabilities | 46 097.00 | 46 097.00 | ||
EA Other liabilities | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 260 819.00 | 260 819.00 | ||
EE Grand total (I to V) | 335 156.00 | 335 156.00 | ||
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