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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : VIGNES VINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-07 | Public | 2020-10-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-21 | Public | 2018-10-31 | Complete |
| Name | VIGNES VINS SERVICES |
| Siren | 829923481 |
| Closing | 2019-10-31 |
| Registry code | 1001 |
| Registration number | 881 |
| Management number | 2017B00325 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Champignol-lez-Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 465 240.00 | 109 474.00 | 355 765.00 | 465 240.00 |
AT Other tangible assets | 23 011.00 | 5 466.00 | 17 545.00 | 23 011.00 |
BJ TOTAL (I) | 488 502.00 | 114 940.00 | 373 562.00 | 488 502.00 |
BV Advances and down payments on orders | 2 656.00 | 2 656.00 | 2 656.00 | |
BX Customers and related accounts | 214 157.00 | 214 157.00 | 214 157.00 | |
BZ Other receivables | 26 260.00 | 26 260.00 | 26 260.00 | |
CF Cash and cash equivalents | 159 052.00 | 159 052.00 | 159 052.00 | |
CH Prepaid expenses | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 402 982.00 | 402 982.00 | 402 982.00 | |
CO Grand total (0 to V) | 891 484.00 | 114 940.00 | 776 544.00 | 891 484.00 |
CU Other investments | 252.00 | 252.00 | 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 948.00 | 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 679.00 | 948.00 | 56 679.00 | |
DL TOTAL (I) | 67 627.00 | 10 948.00 | 67 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 305 268.00 | 209 132.00 | 305 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 607.00 | 4 488.00 | 18 607.00 | |
DX Trade payables and related accounts | 280 102.00 | 14 887.00 | 280 102.00 | |
DY Tax and social security liabilities | 86 294.00 | 76 258.00 | 86 294.00 | |
EA Other liabilities | 18 645.00 | 18 645.00 | ||
EC TOTAL (IV) | 708 917.00 | 304 766.00 | 708 917.00 | |
EE Grand total (I to V) | 776 544.00 | 315 714.00 | 776 544.00 | |
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