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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : VIGIER AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-06-30 | Complete |
| Name | VIGIER AUTOMOBILES |
| Siren | 793609256 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 2557 |
| Management number | 2013B00368 |
| Activity code | 4520B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 28 730.00 | 18 943.00 | 9 786.00 | 28 730.00 |
AT Other tangible assets | 111 661.00 | 84 563.00 | 27 098.00 | 111 661.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 260 421.00 | 103 506.00 | 156 915.00 | 260 421.00 |
BT Goods | 554 649.00 | 554 649.00 | 554 649.00 | |
BV Advances and down payments on orders | 383.00 | 383.00 | 383.00 | |
BX Customers and related accounts | 81 580.00 | 81 580.00 | 81 580.00 | |
BZ Other receivables | 38 197.00 | 38 197.00 | 38 197.00 | |
CF Cash and cash equivalents | 378 731.00 | 378 731.00 | 378 731.00 | |
CH Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
CJ TOTAL (II) | 1 057 235.00 | 1 057 235.00 | 1 057 235.00 | |
CO Grand total (0 to V) | 1 317 657.00 | 103 506.00 | 1 214 150.00 | 1 317 657.00 |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 298 997.00 | 275 808.00 | 298 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 052.00 | 23 188.00 | 52 052.00 | |
DL TOTAL (I) | 362 049.00 | 309 997.00 | 362 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 657.00 | 215 929.00 | 380 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 120.00 | 158 998.00 | 170 120.00 | |
DW Advances and down payments received on current orders | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 131 858.00 | 164 813.00 | 131 858.00 | |
DY Tax and social security liabilities | 134 814.00 | 98 348.00 | 134 814.00 | |
EA Other liabilities | 32 250.00 | 49 782.00 | 32 250.00 | |
EC TOTAL (IV) | 852 100.00 | 687 872.00 | 852 100.00 | |
EE Grand total (I to V) | 1 214 150.00 | 997 869.00 | 1 214 150.00 | |
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