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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : VIGNAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | VIGNAGRI |
| Siren | 529455446 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2142 |
| Management number | 2011B00008 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 2 084.00 | 834.00 | 1 250.00 | 2 084.00 |
AR Technical installations, industrial equipment and tools | 32 492.00 | 29 665.00 | 2 828.00 | 32 492.00 |
AT Other tangible assets | 43 447.00 | 33 654.00 | 9 793.00 | 43 447.00 |
BD Other fixed assets | 143.00 | 143.00 | 143.00 | |
BH Other financial assets | 4 601.00 | 4 601.00 | 4 601.00 | |
BJ TOTAL (I) | 117 768.00 | 64 152.00 | 53 616.00 | 117 768.00 |
BT Goods | 300 121.00 | 36 488.00 | 263 633.00 | 300 121.00 |
BX Customers and related accounts | 139 625.00 | 139 625.00 | 139 625.00 | |
BZ Other receivables | 43 331.00 | 6 543.00 | 36 788.00 | 43 331.00 |
CF Cash and cash equivalents | 218 373.00 | 218 373.00 | 218 373.00 | |
CH Prepaid expenses | 5 074.00 | 5 074.00 | 5 074.00 | |
CJ TOTAL (II) | 706 523.00 | 43 031.00 | 663 492.00 | 706 523.00 |
CO Grand total (0 to V) | 824 291.00 | 107 183.00 | 717 108.00 | 824 291.00 |
| 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 | |
DE Statutory or contractual reserves | 380 981.00 | 323 853.00 | 380 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 539.00 | 62 128.00 | 56 539.00 | |
DL TOTAL (I) | 448 520.00 | 396 981.00 | 448 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 554.00 | 108 201.00 | 100 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 511.00 | 1 740.00 | 27 511.00 | |
DW Advances and down payments received on current orders | 98 478.00 | 560.00 | 98 478.00 | |
DX Trade payables and related accounts | 43 768.00 | |||
DY Tax and social security liabilities | 41 972.00 | 57 506.00 | 41 972.00 | |
EA Other liabilities | 73.00 | 5 683.00 | 73.00 | |
EC TOTAL (IV) | 268 588.00 | 217 458.00 | 268 588.00 | |
EE Grand total (I to V) | 717 108.00 | 614 439.00 | 717 108.00 | |
EG Accrued income and payables due within one year | 185 497.00 | 126 030.00 | 185 497.00 | |
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