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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : VIGN EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-22 | Partially confidential | 2018-03-31 | Complete |
| Name | VIGN EVENTS |
| Siren | 751287632 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 6718 |
| Management number | 2012B01090 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 Fegersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 960.00 | 33 586.00 | 22 374.00 | 55 960.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 58 960.00 | 33 586.00 | 25 374.00 | 58 960.00 |
BT Goods | 232 620.00 | 232 620.00 | 232 620.00 | |
BX Customers and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
BZ Other receivables | 13 314.00 | 13 314.00 | 13 314.00 | |
CF Cash and cash equivalents | 95 060.00 | 95 060.00 | 95 060.00 | |
CH Prepaid expenses | 6 247.00 | 6 247.00 | 6 247.00 | |
CJ TOTAL (II) | 349 473.00 | 349 473.00 | 349 473.00 | |
CO Grand total (0 to V) | 408 433.00 | 33 586.00 | 374 847.00 | 408 433.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 927.00 | 26 992.00 | 46 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 086.00 | 19 934.00 | 48 086.00 | |
DL TOTAL (I) | 106 012.00 | 57 927.00 | 106 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 424.00 | 48 580.00 | 30 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 97.00 | 97.00 | |
DX Trade payables and related accounts | 207 970.00 | 156 005.00 | 207 970.00 | |
DY Tax and social security liabilities | 30 344.00 | 35 703.00 | 30 344.00 | |
EC TOTAL (IV) | 268 835.00 | 240 385.00 | 268 835.00 | |
EE Grand total (I to V) | 374 847.00 | 298 312.00 | 374 847.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 207.00 | |||
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