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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MABEL'VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MABEL'VIGNE |
| Siren | 793231929 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13985 |
| Management number | 2013B02013 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 Caudrot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 775.00 | 158 775.00 | 158 775.00 | |
AJ Other Intangible Assets | 1 934.00 | 1 934.00 | 1 934.00 | |
AP Buildings | 250 928.00 | 39 425.00 | 211 503.00 | 250 928.00 |
AR Technical installations, industrial equipment and tools | 55 591.00 | 47 829.00 | 7 763.00 | 55 591.00 |
AT Other tangible assets | 26 183.00 | 19 800.00 | 6 383.00 | 26 183.00 |
BB Receivables related to investments | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 2 229.00 | 2 229.00 | 2 229.00 | |
BJ TOTAL (I) | 495 760.00 | 108 988.00 | 386 773.00 | 495 760.00 |
BL Raw materials, supplies | 15 033.00 | 15 033.00 | 15 033.00 | |
BN Goods in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
BR Intermediate and finished products | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 198 602.00 | 2 041.00 | 196 561.00 | 198 602.00 |
BX Customers and related accounts | 117 244.00 | 117 244.00 | 117 244.00 | |
BZ Other receivables | 55 284.00 | 55 284.00 | 55 284.00 | |
CF Cash and cash equivalents | 71 296.00 | 71 296.00 | 71 296.00 | |
CH Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
CJ TOTAL (II) | 492 499.00 | 2 041.00 | 490 458.00 | 492 499.00 |
CO Grand total (0 to V) | 988 260.00 | 111 029.00 | 877 231.00 | 988 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 400.00 | 7 400.00 | ||
DB Share, merger, contribution premiums, etc. | 190 173.00 | 190 173.00 | ||
DD Legal reserve (1) | 740.00 | 740.00 | ||
DG Other reserves | 131 761.00 | 131 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 093.00 | 13 093.00 | ||
DJ Investment subsidies | 17 957.00 | 17 957.00 | ||
DL TOTAL (I) | 361 124.00 | 361 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 649.00 | 278 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 622.00 | 10 622.00 | ||
DW Advances and down payments received on current orders | 5 990.00 | 5 990.00 | ||
DX Trade payables and related accounts | 191 405.00 | 191 405.00 | ||
DY Tax and social security liabilities | 20 890.00 | 20 890.00 | ||
DZ Fixed asset liabilities and related accounts | 2 204.00 | 2 204.00 | ||
EA Other liabilities | 6 347.00 | 6 347.00 | ||
EC TOTAL (IV) | 516 106.00 | 516 106.00 | ||
EE Grand total (I to V) | 877 231.00 | 877 231.00 | ||
EG Accrued income and payables due within one year | 350 778.00 | 350 778.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 000.00 | 80 000.00 | ||
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