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G HOME > CORPORATES > GROUPE VIGNEAU > BALANCE SHEET ( 2022-04-15)

THE LIST OF BALANCE SHEET : GROUPE VIGNEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Complete
2022-04-15 Public 2020-12-31 Simplified
NameGROUPE VIGNEAU
Siren883198806
Closing2020-12-31
Registry code 3003
Registration number B2022/003619
Management number2020B00897
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30600 VAUVERT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 674 950.00 674 950.00 674 950.00
044 Total Fixed Assets 674 950.00 674 950.00 674 950.00
072 Receivables – Other 46 097.00 46 097.00 46 097.00
084 Cash 1 214.00 1 214.00 1 214.00
096 Total Current Assets + Prepaid Expenses 47 311.00 47 311.00 47 311.00
110 Total Assets 722 261.00 722 261.00 722 261.00
120 Share or Individual Capital 74 950.00
136 Profit for the Year -10 902.00
142 Total Equity - Total I 64 048.00
156 Loans and similar debts 657 493.00
166 Suppliers and related accounts 720.00
176 Total debts 658 213.00
180 Liabilities Total 722 261.00
182 Cost of fixed assets acquired or created during the financial year 674 950.00
195 Of which payables due in more than one year 317 691.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 852.00 6 852.00
244 Taxes, duties and similar payments 1 002.00 1 002.00
264 Total operating expenses 7 854.00 7 854.00
270 Operating profit -7 854.00 -7 854.00
294 Financial expenses 3 048.00 3 048.00
310 Profit or loss -10 902.00 -10 902.00

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