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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FAMILLE VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FAMILLE VIGNAUD |
| Siren | 524505690 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3785 |
| Management number | 2010B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 170 000.00 | 170 000.00 | 170 000.00 | |
BJ TOTAL (I) | 848 300.00 | 848 300.00 | 848 300.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 2 176 273.00 | 2 176 273.00 | 2 176 273.00 | |
CF Cash and cash equivalents | 20 002.00 | 20 002.00 | 20 002.00 | |
CJ TOTAL (II) | 2 220 276.00 | 2 220 276.00 | 2 220 276.00 | |
CO Grand total (0 to V) | 3 068 576.00 | 3 068 576.00 | 3 068 576.00 | |
CU Other investments | 678 300.00 | 678 300.00 | 678 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 253.00 | 110 253.00 | ||
DD Legal reserve (1) | 11 026.00 | 11 026.00 | ||
DG Other reserves | 2 008 970.00 | 2 008 970.00 | ||
DH Retained earnings | 592.00 | 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 444 113.00 | 444 113.00 | ||
DL TOTAL (I) | 2 574 954.00 | 2 574 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 234 301.00 | 234 301.00 | ||
DX Trade payables and related accounts | 183 632.00 | 183 632.00 | ||
DY Tax and social security liabilities | 75 689.00 | 75 689.00 | ||
EC TOTAL (IV) | 493 622.00 | 493 622.00 | ||
EE Grand total (I to V) | 3 068 576.00 | 3 068 576.00 | ||
EG Accrued income and payables due within one year | 493 622.00 | 493 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 000.00 | |||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 742.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 1 998.00 | |||
GE Other Expenses | 51 050.00 | |||
GF Total Operating Expenses (II) | 75 790.00 | |||
GG - OPERATING RESULT (I - II) | -73 790.00 | |||
GJ Financial income from other securities and fixed asset receivables | 499 623.00 | |||
GP Total financial income (V) | 499 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | 499 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 425 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 998.00 | 1 998.00 | ||
HF Exceptional expenses on capital transactions | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | -1 000.00 | ||
HK Income tax | -19 280.00 | -19 280.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 501 623.00 | 501 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 510.00 | 57 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 444 113.00 | 444 113.00 | ||
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