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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : VIGNE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGNE FRERES |
| Siren | 435781323 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008128 |
| Management number | 1957B00132 |
| Activity code | 1629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 GRANGES-LES-BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 201.00 | 8 201.00 | 8 201.00 | |
AP Buildings | 88 149.00 | 88 149.00 | 88 149.00 | |
AR Technical installations, industrial equipment and tools | 815 946.00 | 653 572.00 | 162 374.00 | 815 946.00 |
AT Other tangible assets | 24 353.00 | 19 076.00 | 5 277.00 | 24 353.00 |
BH Other financial assets | 581.00 | 581.00 | 581.00 | |
BJ TOTAL (I) | 937 229.00 | 768 997.00 | 168 232.00 | 937 229.00 |
BL Raw materials, supplies | 159 000.00 | 159 000.00 | 159 000.00 | |
BN Goods in progress | 124 768.00 | 124 768.00 | 124 768.00 | |
BR Intermediate and finished products | 107 837.00 | 107 837.00 | 107 837.00 | |
BX Customers and related accounts | 246 408.00 | 246 408.00 | 246 408.00 | |
BZ Other receivables | 16 874.00 | 16 874.00 | 16 874.00 | |
CF Cash and cash equivalents | 267 565.00 | 267 565.00 | 267 565.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 923 442.00 | 923 442.00 | 923 442.00 | |
CO Grand total (0 to V) | 1 860 672.00 | 768 997.00 | 1 091 674.00 | 1 860 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DD Legal reserve (1) | 7 200.00 | 7 200.00 | ||
DG Other reserves | 530 721.00 | 530 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -224 512.00 | -224 512.00 | ||
DL TOTAL (I) | 385 409.00 | 385 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 594 166.00 | 594 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | ||
DX Trade payables and related accounts | 79 294.00 | 79 294.00 | ||
DY Tax and social security liabilities | 32 055.00 | 32 055.00 | ||
EC TOTAL (IV) | 706 265.00 | 706 265.00 | ||
EE Grand total (I to V) | 1 091 674.00 | 1 091 674.00 | ||
EG Accrued income and payables due within one year | 207 537.00 | 207 537.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 367.00 | 5 367.00 | ||
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