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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : VIMAGRI ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| Name | VIMAGRI ENERGIES |
| Siren | 853255180 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004160 |
| Management number | 2019B00719 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80520 MENESLIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 42 320.00 | 42 320.00 | 42 320.00 | |
AB Establishment Expenses | 2 800.00 | 749.00 | 2 050.00 | 2 800.00 |
AV Fixed assets in progress | 72 610.00 | 72 610.00 | 72 610.00 | |
BD Other fixed assets | 803.00 | 803.00 | 803.00 | |
BJ TOTAL (I) | 76 213.00 | 749.00 | 75 464.00 | 76 213.00 |
BZ Other receivables | 6 459.00 | 6 459.00 | 6 459.00 | |
CF Cash and cash equivalents | 3 646.00 | 3 646.00 | 3 646.00 | |
CJ TOTAL (II) | 10 105.00 | 10 105.00 | 10 105.00 | |
CO Grand total (0 to V) | 128 639.00 | 749.00 | 127 889.00 | 128 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 519.00 | -5 519.00 | ||
DL TOTAL (I) | 109 480.00 | 109 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 18 349.00 | 18 349.00 | ||
EC TOTAL (IV) | 18 409.00 | 18 409.00 | ||
EE Grand total (I to V) | 127 889.00 | 127 889.00 | ||
EG Accrued income and payables due within one year | 18.00 | 18.00 | ||
EI Including equity loans | 59.00 | 59.00 | ||
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