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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : VIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | VIGI |
| Siren | 452827157 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5204 |
| Management number | 2004D00175 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 800.00 | 147 800.00 | 147 800.00 | |
028 Tangible Assets | 61 602.00 | 41 575.00 | 20 028.00 | 61 602.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 212 403.00 | 41 575.00 | 170 829.00 | 212 403.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 8 289.00 | 8 289.00 | 8 289.00 | |
110 Total Assets | 220 693.00 | 41 575.00 | 179 118.00 | 220 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 268.00 | |||
136 Profit for the Year | -21 181.00 | |||
142 Total Equity - Total I | 129 887.00 | |||
156 Loans and similar debts | 10 873.00 | |||
166 Suppliers and related accounts | 27 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 11 067.00 | |||
176 Total debts | 49 231.00 | |||
180 Liabilities Total | 179 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 905.00 | |||
195 Of which payables due in more than one year | 6 509.00 | |||
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