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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL VIGNON-RAMPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL VIGNON-RAMPON |
| Siren | 513350900 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027271 |
| Management number | 2009B02972 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69770 CHAMBOST-LONGESSAIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 3 214 283.00 | 1 593 896.00 | 1 620 387.00 | 3 214 283.00 |
AT Other tangible assets | 29 587.00 | 18 421.00 | 11 166.00 | 29 587.00 |
AV Fixed assets in progress | 1 275.00 | 1 275.00 | 1 275.00 | |
BD Other fixed assets | 942.00 | 942.00 | 942.00 | |
BJ TOTAL (I) | 3 326 089.00 | 1 612 317.00 | 1 713 771.00 | 3 326 089.00 |
BL Raw materials, supplies | 19 404.00 | 19 404.00 | 19 404.00 | |
BX Customers and related accounts | 483 873.00 | 483 873.00 | 483 873.00 | |
BZ Other receivables | 6 957.00 | 6 957.00 | 6 957.00 | |
CF Cash and cash equivalents | 154 992.00 | 154 992.00 | 154 992.00 | |
CH Prepaid expenses | 16 429.00 | 16 429.00 | 16 429.00 | |
CJ TOTAL (II) | 681 656.00 | 681 656.00 | 681 656.00 | |
CO Grand total (0 to V) | 4 007 745.00 | 1 612 317.00 | 2 395 428.00 | 4 007 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 412 000.00 | 412 000.00 | ||
DD Legal reserve (1) | 12 114.00 | 12 114.00 | ||
DG Other reserves | 151 491.00 | 151 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 148.00 | 44 148.00 | ||
DK Regulated provisions | 205 106.00 | 205 106.00 | ||
DL TOTAL (I) | 824 860.00 | 824 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 367 432.00 | 1 367 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 877.00 | 48 877.00 | ||
DX Trade payables and related accounts | 83 568.00 | 83 568.00 | ||
DY Tax and social security liabilities | 70 688.00 | 70 688.00 | ||
EC TOTAL (IV) | 1 570 567.00 | 1 570 567.00 | ||
EE Grand total (I to V) | 2 395 428.00 | 2 395 428.00 | ||
EG Accrued income and payables due within one year | 510 988.00 | 510 988.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 143.00 | 5 143.00 | ||
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