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V HOME > CORPORATES > VIGI > BALANCE SHEET ( 2021-08-23)

THE LIST OF BALANCE SHEET : VIGI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-23 Partially confidential 2020-12-31 Simplified
2020-11-18 Partially confidential 2019-12-31 Simplified
NameVIGI
Siren452827157
Closing2020-12-31
Registry code 0602
Registration number 4160
Management number2004D00175
Activity code 8623Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06400 Cannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 147 800.00 147 800.00 147 800.00
028 Tangible Assets 62 516.00 40 908.00 21 609.00 62 516.00
040 Financial Assets 3 001.00 3 001.00 3 001.00
044 Total Fixed Assets 213 317.00 40 908.00 172 410.00 213 317.00
050 Raw materials, supplies, in progress 3 000.00 3 000.00 3 000.00
068 Receivables – Trade and related accounts 3 285.00 3 285.00 3 285.00
072 Receivables – Other 4 205.00 4 205.00 4 205.00
084 Cash 7 515.00 7 515.00 7 515.00
096 Total Current Assets + Prepaid Expenses 18 005.00 18 005.00 18 005.00
110 Total Assets 231 322.00 40 908.00 190 415.00 231 322.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 121 087.00
136 Profit for the Year -10 745.00
142 Total Equity - Total I 119 142.00
156 Loans and similar debts 31 774.00
166 Suppliers and related accounts 25 017.00
169 Other debts including current accounts of partners for fiscal year N -636.00
172 Other debts 14 436.00
174 Prepaid income 45.00
176 Total debts 71 272.00
180 Liabilities Total 190 415.00
182 Cost of fixed assets acquired or created during the financial year 7 182.00
195 Of which payables due in more than one year 5 213.00

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