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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : VIGUIER - DURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | Thierry DURVILLE |
| Siren | 449694306 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3472 |
| Management number | 2015B00028 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 834.00 | 834.00 | 834.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 26 504.00 | 20 413.00 | 6 091.00 | 26 504.00 |
AT Other tangible assets | 93 054.00 | 60 750.00 | 32 305.00 | 93 054.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 2 073.00 | 2 073.00 | 2 073.00 | |
BJ TOTAL (I) | 142 509.00 | 81 997.00 | 60 513.00 | 142 509.00 |
BX Customers and related accounts | 280 638.00 | 280 638.00 | 280 638.00 | |
BZ Other receivables | 3 811.00 | 3 811.00 | 3 811.00 | |
CF Cash and cash equivalents | 98 866.00 | 98 866.00 | 98 866.00 | |
CH Prepaid expenses | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 383 723.00 | 383 723.00 | 383 723.00 | |
CO Grand total (0 to V) | 526 233.00 | 81 997.00 | 444 236.00 | 526 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 115 509.00 | 115 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 315.00 | 21 315.00 | ||
DL TOTAL (I) | 178 624.00 | 178 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 357.00 | 92 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 116.00 | 7 116.00 | ||
DX Trade payables and related accounts | 103 779.00 | 103 779.00 | ||
DY Tax and social security liabilities | 56 437.00 | 56 437.00 | ||
EA Other liabilities | 5 922.00 | 5 922.00 | ||
EC TOTAL (IV) | 265 612.00 | 265 612.00 | ||
EE Grand total (I to V) | 444 236.00 | 444 236.00 | ||
EG Accrued income and payables due within one year | 188 529.00 | 188 529.00 | ||
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