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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VIGNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VIGNY HOLDING |
| Siren | 414296228 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138429 |
| Management number | 1997B15720 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 28 000.00 | 15 481.00 | 12 519.00 | 28 000.00 |
BZ Other receivables | 4 452.00 | 4 452.00 | 4 452.00 | |
CF Cash and cash equivalents | 58 670.00 | 58 670.00 | 58 670.00 | |
CJ TOTAL (II) | 63 121.00 | 63 121.00 | 63 121.00 | |
CO Grand total (0 to V) | 91 121.00 | 15 481.00 | 75 640.00 | 91 121.00 |
CU Other investments | 28 000.00 | 15 481.00 | 12 519.00 | 28 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 104.00 | 1 104.00 | 1 104.00 | |
DH Retained earnings | 66 666.00 | 66 395.00 | 66 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | 271.00 | -130.00 | |
DL TOTAL (I) | 75 640.00 | 75 770.00 | 75 640.00 | |
EE Grand total (I to V) | 75 640.00 | 75 770.00 | 75 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 358.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130.00 | 86.00 | 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130.00 | 271.00 | -130.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 15 394.00 | 86.00 | 15 394.00 | |
7C Grand total | 15 394.00 | 86.00 | 15 394.00 | |
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4 451.00 | 4 451.00 | 4 451.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 452.00 | 4 452.00 | 4 452.00 | |
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