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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : VIGNOBLE PAQUEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | VIGNOBLE PAQUEREAU |
| Siren | 514772300 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 18278 |
| Management number | 2009B01794 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 401.00 | 98 837.00 | 70 564.00 | 169 401.00 |
044 Total Fixed Assets | 169 401.00 | 98 837.00 | 70 564.00 | 169 401.00 |
050 Raw materials, supplies, in progress | 6 687.00 | 6 687.00 | 6 687.00 | |
060 Merchandise inventory | 24 398.00 | 24 398.00 | 24 398.00 | |
068 Receivables – Trade and related accounts | 17 880.00 | 17 880.00 | 17 880.00 | |
072 Receivables – Other | 6 411.00 | 6 411.00 | 6 411.00 | |
084 Cash | 54 277.00 | 54 277.00 | 54 277.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 110 244.00 | 110 244.00 | 110 244.00 | |
110 Total Assets | 279 645.00 | 98 837.00 | 180 808.00 | 279 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 266.00 | |||
136 Profit for the Year | 34 148.00 | |||
142 Total Equity - Total I | 75 415.00 | |||
156 Loans and similar debts | 43 319.00 | |||
166 Suppliers and related accounts | 41 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 889.00 | |||
172 Other debts | 20 718.00 | |||
176 Total debts | 105 393.00 | |||
180 Liabilities Total | 180 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 401.00 | 169 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 403.00 | 64 403.00 | ||
378 Amount of deductible VAT on goods and services | 63 799.00 | 63 799.00 | ||
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