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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | LES VIGNES |
| Siren | 842228223 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3737 |
| Management number | 2018B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 151.00 | 130 151.00 | 130 151.00 | |
044 Total Fixed Assets | 130 151.00 | 130 151.00 | 130 151.00 | |
072 Receivables – Other | 35 690.00 | 35 690.00 | 35 690.00 | |
084 Cash | 10 449.00 | 10 449.00 | 10 449.00 | |
096 Total Current Assets + Prepaid Expenses | 46 139.00 | 46 139.00 | 46 139.00 | |
110 Total Assets | 176 290.00 | 176 290.00 | 176 290.00 | |
120 Share or Individual Capital | 172 820.00 | |||
134 Retained Earnings | -3 420.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 167 549.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 7 981.00 | |||
176 Total debts | 8 740.00 | |||
180 Liabilities Total | 176 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 851.00 | 13 418.00 | 1 851.00 | |
264 Total operating expenses | 1 851.00 | 13 418.00 | 1 851.00 | |
270 Operating profit | -1 851.00 | -13 418.00 | -1 851.00 | |
280 Financial income | 10 000.00 | |||
290 Exceptional income | 111 827.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 111 827.00 | |||
310 Profit or loss | -1 851.00 | -3 420.00 | -1 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 151.00 | 60 151.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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