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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : VINGT ET UN GRAMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | VINGT ET UN GRAMMES |
| Siren | 519251425 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029724 |
| Management number | 2010B00031 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 026.00 | 3 074.00 | 1 952.00 | 5 026.00 |
AH Goodwill | 549 373.00 | 549 373.00 | 549 373.00 | |
AR Technical installations, industrial equipment and tools | 1 327.00 | 1 327.00 | 1 327.00 | |
AT Other tangible assets | 204 149.00 | 93 710.00 | 110 440.00 | 204 149.00 |
BD Other fixed assets | 139.00 | 139.00 | 139.00 | |
BF Loans | ||||
BH Other financial assets | 18 033.00 | 18 033.00 | 18 033.00 | |
BJ TOTAL (I) | 778 047.00 | 98 111.00 | 679 936.00 | 778 047.00 |
BT Goods | 5 950.00 | 5 950.00 | 5 950.00 | |
BZ Other receivables | 26 737.00 | 26 737.00 | 26 737.00 | |
CF Cash and cash equivalents | 366 979.00 | 366 979.00 | 366 979.00 | |
CH Prepaid expenses | 14 290.00 | 14 290.00 | 14 290.00 | |
CJ TOTAL (II) | 413 955.00 | 413 955.00 | 413 955.00 | |
CO Grand total (0 to V) | 1 192 002.00 | 98 111.00 | 1 093 891.00 | 1 192 002.00 |
CP Shares due in less than one year | 18 033.00 | 18 033.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 680.00 | 680.00 | 680.00 | |
DB Share, merger, contribution premiums, etc. | 234 081.00 | 234 081.00 | 234 081.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 285 578.00 | 225 036.00 | 285 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 893.00 | 60 542.00 | 41 893.00 | |
DL TOTAL (I) | 562 283.00 | 520 390.00 | 562 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 037.00 | 472 460.00 | 380 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 018.00 | 37 775.00 | 16 018.00 | |
DX Trade payables and related accounts | 28 950.00 | 32 695.00 | 28 950.00 | |
DY Tax and social security liabilities | 106 603.00 | 71 302.00 | 106 603.00 | |
EA Other liabilities | 49.00 | |||
EC TOTAL (IV) | 531 608.00 | 614 281.00 | 531 608.00 | |
EE Grand total (I to V) | 1 093 891.00 | 1 134 670.00 | 1 093 891.00 | |
EG Accrued income and payables due within one year | 268 308.00 | 240 216.00 | 268 308.00 | |
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