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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : VIGNOBLE PAQUEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | VIGNOBLE PAQUEREAU |
| Siren | 514772300 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 5390 |
| Management number | 2009B01794 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 401.00 | 87 594.00 | 81 807.00 | 169 401.00 |
044 Total Fixed Assets | 169 401.00 | 87 594.00 | 81 807.00 | 169 401.00 |
068 Receivables – Trade and related accounts | 8 110.00 | 8 110.00 | 8 110.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 857.00 | 2 857.00 | 2 857.00 | |
096 Total Current Assets + Prepaid Expenses | 11 098.00 | 11 098.00 | 11 098.00 | |
110 Total Assets | 180 499.00 | 87 594.00 | 92 905.00 | 180 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 270.00 | |||
136 Profit for the Year | 6 389.00 | |||
142 Total Equity - Total I | 40 660.00 | |||
156 Loans and similar debts | 35 354.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 889.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 52 245.00 | |||
180 Liabilities Total | 92 905.00 | |||
195 Of which payables due in more than one year | 17 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 401.00 | 169 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 212.00 | 212.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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