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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : VIGNAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | VIGNAGRI |
| Siren | 529455446 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 936 |
| Management number | 2011B00008 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 2 084.00 | 2 084.00 | 2 084.00 | |
AR Technical installations, industrial equipment and tools | 29 332.00 | 27 686.00 | 1 646.00 | 29 332.00 |
AT Other tangible assets | 34 167.00 | 31 255.00 | 2 912.00 | 34 167.00 |
BD Other fixed assets | 143.00 | 143.00 | 143.00 | |
BH Other financial assets | 4 601.00 | 4 601.00 | 4 601.00 | |
BJ TOTAL (I) | 105 328.00 | 58 941.00 | 46 386.00 | 105 328.00 |
BT Goods | 194 355.00 | 23 472.00 | 170 883.00 | 194 355.00 |
BX Customers and related accounts | 211 688.00 | 211 688.00 | 211 688.00 | |
BZ Other receivables | 32 362.00 | 6 966.00 | 25 396.00 | 32 362.00 |
CF Cash and cash equivalents | 214 867.00 | 214 867.00 | 214 867.00 | |
CH Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 654 479.00 | 30 438.00 | 624 041.00 | 654 479.00 |
CO Grand total (0 to V) | 759 807.00 | 89 379.00 | 670 428.00 | 759 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 15 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 500.00 | 1 000.00 | |
DE Statutory or contractual reserves | 223 620.00 | 305 896.00 | 223 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 233.00 | 44 824.00 | 100 233.00 | |
DL TOTAL (I) | 334 853.00 | 367 220.00 | 334 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 168.00 | 1 704.00 | 125 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 240.00 | 6 336.00 | 4 240.00 | |
DX Trade payables and related accounts | 146 075.00 | 101 896.00 | 146 075.00 | |
DY Tax and social security liabilities | 48 771.00 | 220 113.00 | 48 771.00 | |
EA Other liabilities | 11 320.00 | 8 355.00 | 11 320.00 | |
EC TOTAL (IV) | 335 574.00 | 338 404.00 | 335 574.00 | |
EE Grand total (I to V) | 670 428.00 | 705 623.00 | 670 428.00 | |
EG Accrued income and payables due within one year | 227 488.00 | 338 404.00 | 227 488.00 | |
EI Including equity loans | 4 240.00 | 4 240.00 | ||
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