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BALANCE SHEET (
2023-06-23)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/014595 |
| Management number | 2010B00031 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 549 373.00 | 549 373.00 | 549 373.00 | |
014 Intangible Assets - Other | 5 963.00 | 4 127.00 | 1 836.00 | 5 963.00 |
028 Tangible Assets | 212 732.00 | 118 403.00 | 94 329.00 | 212 732.00 |
040 Financial Assets | 18 809.00 | 18 809.00 | 18 809.00 | |
044 Total Fixed Assets | 786 878.00 | 122 530.00 | 664 348.00 | 786 878.00 |
060 Merchandise inventory | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 9 997.00 | 9 997.00 | 9 997.00 | |
084 Cash | 244 402.00 | 244 402.00 | 244 402.00 | |
092 Prepaid expenses | 20 240.00 | 20 240.00 | 20 240.00 | |
096 Total Current Assets + Prepaid Expenses | 287 944.00 | 287 944.00 | 287 944.00 | |
110 Total Assets | 1 074 821.00 | 122 530.00 | 952 292.00 | 1 074 821.00 |
120 Share or Individual Capital | 234 761.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 327 454.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 563 167.00 | |||
156 Loans and similar debts | 263 557.00 | |||
166 Suppliers and related accounts | 39 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 110.00 | |||
172 Other debts | 86 153.00 | |||
176 Total debts | 389 125.00 | |||
180 Liabilities Total | 952 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 831.00 | |||
195 Of which payables due in more than one year | 162 853.00 | |||
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