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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : VIGN EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-22 | Partially confidential | 2018-03-31 | Complete |
| Name | VIGN EVENTS |
| Siren | 751287632 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 8189 |
| Management number | 2012B01090 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 241.00 | 45 742.00 | 12 499.00 | 58 241.00 |
BH Other financial assets | 4 032.00 | 4 032.00 | 4 032.00 | |
BJ TOTAL (I) | 62 273.00 | 45 742.00 | 16 531.00 | 62 273.00 |
BT Goods | 522 290.00 | 522 290.00 | 522 290.00 | |
BX Customers and related accounts | 4 775.00 | 4 775.00 | 4 775.00 | |
BZ Other receivables | 78 199.00 | 78 199.00 | 78 199.00 | |
CF Cash and cash equivalents | 174 872.00 | 174 872.00 | 174 872.00 | |
CH Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
CJ TOTAL (II) | 782 051.00 | 782 051.00 | 782 051.00 | |
CO Grand total (0 to V) | 844 323.00 | 45 742.00 | 798 581.00 | 844 323.00 |
CP Shares due in less than one year | 4 032.00 | 4 032.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 325.00 | |||
DH Retained earnings | -10 846.00 | -10 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 575.00 | -111 171.00 | 43 575.00 | |
DL TOTAL (I) | 43 730.00 | 154.00 | 43 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 386.00 | 171 677.00 | 333 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 817.00 | 234.00 | 817.00 | |
DX Trade payables and related accounts | 321 865.00 | 449 967.00 | 321 865.00 | |
DY Tax and social security liabilities | 98 072.00 | 59 363.00 | 98 072.00 | |
EA Other liabilities | 713.00 | 713.00 | ||
EC TOTAL (IV) | 754 852.00 | 681 240.00 | 754 852.00 | |
EE Grand total (I to V) | 798 581.00 | 681 394.00 | 798 581.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 701.00 | 640.00 | 701.00 | |
EI Including equity loans | 817.00 | 817.00 | ||
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