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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | LES VIGNES |
| Siren | 842228223 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2344 |
| Management number | 2018B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Mauvezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 151.00 | 60 151.00 | 60 151.00 | |
044 Total Fixed Assets | 60 151.00 | 60 151.00 | 60 151.00 | |
072 Receivables – Other | 112 190.00 | 112 190.00 | 112 190.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 113 526.00 | 113 526.00 | 113 526.00 | |
110 Total Assets | 173 677.00 | 173 677.00 | 173 677.00 | |
120 Share or Individual Capital | 172 820.00 | |||
136 Profit for the Year | -3 420.00 | |||
142 Total Equity - Total I | 169 400.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 1 211.00 | |||
176 Total debts | 4 277.00 | |||
180 Liabilities Total | 173 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 111 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 418.00 | 13 418.00 | ||
264 Total operating expenses | 13 418.00 | 13 418.00 | ||
270 Operating profit | -13 418.00 | -13 418.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 111 827.00 | 111 827.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 111 827.00 | 111 827.00 | ||
310 Profit or loss | -3 420.00 | -3 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 171 978.00 | 171 978.00 | ||
484 DECREASES Financial Assets | 111 827.00 | 111 827.00 | ||
492 Total Fixed Assets (Increases) | 171 978.00 | 171 978.00 | ||
494 Total Fixed Assets (Decreases) | 111 827.00 | 111 827.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 111 827.00 | 111 827.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 111 827.00 | 111 827.00 | ||
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