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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : VIGNE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | VIGNE FRERES |
| Siren | 435781323 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009791 |
| Management number | 1957B00132 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 GRANGES-LES-BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 201.00 | 8 201.00 | 8 201.00 | |
AN Land | 390 000.00 | 390 000.00 | 390 000.00 | |
AP Buildings | 88 149.00 | 88 149.00 | 88 149.00 | |
AR Technical installations, industrial equipment and tools | 828 806.00 | 715 646.00 | 113 161.00 | 828 806.00 |
AT Other tangible assets | 24 353.00 | 20 552.00 | 3 800.00 | 24 353.00 |
BH Other financial assets | 581.00 | 581.00 | 581.00 | |
BJ TOTAL (I) | 1 340 089.00 | 832 548.00 | 507 542.00 | 1 340 089.00 |
BL Raw materials, supplies | 187 200.00 | 187 200.00 | 187 200.00 | |
BN Goods in progress | 165 000.00 | 165 000.00 | 165 000.00 | |
BR Intermediate and finished products | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 161 041.00 | 161 041.00 | 161 041.00 | |
BZ Other receivables | 9 546.00 | 9 546.00 | 9 546.00 | |
CF Cash and cash equivalents | 176 845.00 | 176 845.00 | 176 845.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 850 624.00 | 850 624.00 | 850 624.00 | |
CO Grand total (0 to V) | 2 190 713.00 | 832 548.00 | 1 358 165.00 | 2 190 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DD Legal reserve (1) | 7 200.00 | 7 200.00 | ||
DG Other reserves | 530 721.00 | 530 721.00 | ||
DH Retained earnings | -224 512.00 | -224 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 005.00 | 2 005.00 | ||
DL TOTAL (I) | 387 414.00 | 387 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 881 997.00 | 881 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 680.00 | ||
DX Trade payables and related accounts | 61 914.00 | 61 914.00 | ||
DY Tax and social security liabilities | 26 160.00 | 26 160.00 | ||
EC TOTAL (IV) | 970 751.00 | 970 751.00 | ||
EE Grand total (I to V) | 1 358 165.00 | 1 358 165.00 | ||
EG Accrued income and payables due within one year | 88 754.00 | 88 754.00 | ||
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