All the information you need about SOCIETE NOUVELLE VAUGELADE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE NOUVELLE VAUGELADE |
| Siren | 403060171 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2241 |
| Management number | 1995B00420 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 070.00 | 70 070.00 | 70 070.00 | |
014 Intangible Assets - Other | 1 640.00 | 1 640.00 | 1 640.00 | |
028 Tangible Assets | 62 279.00 | 42 386.00 | 19 894.00 | 62 279.00 |
040 Financial Assets | 5 815.00 | 5 815.00 | 5 815.00 | |
044 Total Fixed Assets | 139 805.00 | 44 026.00 | 95 779.00 | 139 805.00 |
060 Merchandise inventory | 82 714.00 | 82 714.00 | 82 714.00 | |
068 Receivables – Trade and related accounts | 122 287.00 | 2 874.00 | 119 413.00 | 122 287.00 |
072 Receivables – Other | 23 454.00 | 23 454.00 | 23 454.00 | |
084 Cash | 65 992.00 | 65 992.00 | 65 992.00 | |
092 Prepaid expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 301 227.00 | 2 874.00 | 298 353.00 | 301 227.00 |
110 Total Assets | 441 032.00 | 46 900.00 | 394 132.00 | 441 032.00 |
120 Share or Individual Capital | 57 622.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 99 857.00 | |||
136 Profit for the Year | 17 617.00 | |||
142 Total Equity - Total I | 176 696.00 | |||
164 Advances and down payments received on current orders | 14 159.00 | |||
166 Suppliers and related accounts | 67 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 768.00 | |||
172 Other debts | 135 923.00 | |||
176 Total debts | 217 436.00 | |||
180 Liabilities Total | 394 132.00 | |||
195 Of which payables due in more than one year | 10.00 | |||
