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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : EURL VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL VIGNES |
| Siren | 490387545 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 800 |
| Management number | 2006B60099 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 520.00 | 2 300.00 | 220.00 | 2 520.00 |
AH Goodwill | 1 770 000.00 | 1 770 000.00 | 1 770 000.00 | |
AP Buildings | 173 222.00 | 161 901.00 | 11 322.00 | 173 222.00 |
AR Technical installations, industrial equipment and tools | 46 171.00 | 44 961.00 | 1 209.00 | 46 171.00 |
AT Other tangible assets | 133 337.00 | 83 632.00 | 49 705.00 | 133 337.00 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 2 136 143.00 | 292 794.00 | 1 843 349.00 | 2 136 143.00 |
BT Goods | 256 018.00 | 256 018.00 | 256 018.00 | |
BX Customers and related accounts | 51 743.00 | 51 743.00 | 51 743.00 | |
BZ Other receivables | 21 759.00 | 21 759.00 | 21 759.00 | |
CD Marketable securities | 138 204.00 | 138 204.00 | 138 204.00 | |
CF Cash and cash equivalents | 160 744.00 | 160 744.00 | 160 744.00 | |
CH Prepaid expenses | 6 139.00 | 6 139.00 | 6 139.00 | |
CJ TOTAL (II) | 634 607.00 | 634 607.00 | 634 607.00 | |
CO Grand total (0 to V) | 2 770 750.00 | 292 794.00 | 2 477 956.00 | 2 770 750.00 |
CS Evaluated investments - equity method | 10 133.00 | 10 133.00 | 10 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 106 030.00 | 1 020 378.00 | 1 106 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 114.00 | 85 652.00 | 95 114.00 | |
DL TOTAL (I) | 1 234 145.00 | 1 139 030.00 | 1 234 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 771 827.00 | 925 421.00 | 771 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 036.00 | 182 893.00 | 136 036.00 | |
DX Trade payables and related accounts | 252 509.00 | 236 410.00 | 252 509.00 | |
DY Tax and social security liabilities | 83 439.00 | 78 534.00 | 83 439.00 | |
EC TOTAL (IV) | 1 243 811.00 | 1 423 258.00 | 1 243 811.00 | |
EE Grand total (I to V) | 2 477 956.00 | 2 562 288.00 | 2 477 956.00 | |
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