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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : G.D VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | G.D VIGNE |
| Siren | 877825489 |
| Closing | 2020-09-30 |
| Registry code | 8901 |
| Registration number | 2771 |
| Management number | 2019B00323 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89800 CHABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 687.00 | 1 195.00 | 14 492.00 | 15 687.00 |
044 Total Fixed Assets | 15 687.00 | 1 195.00 | 14 492.00 | 15 687.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 29 922.00 | 29 922.00 | 29 922.00 | |
096 Total Current Assets + Prepaid Expenses | 30 391.00 | 30 391.00 | 30 391.00 | |
110 Total Assets | 46 077.00 | 1 195.00 | 44 882.00 | 46 077.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | -161.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 324.00 | |||
172 Other debts | 43 011.00 | |||
176 Total debts | 45 043.00 | |||
180 Liabilities Total | 44 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 187.00 | 2 187.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 15 687.00 | 15 687.00 | ||
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