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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : VIGNEUX TOURNESOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-13 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | VIGNEUX TOURNESOLEIL |
| Siren | 518655485 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 6178 |
| Management number | 2009B02450 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 59 694.00 | 35 137.00 | 24 557.00 | 59 694.00 |
AR Technical installations, industrial equipment and tools | 56 786.00 | 1 183.00 | 55 603.00 | 56 786.00 |
BJ TOTAL (I) | 122 641.00 | 36 320.00 | 86 321.00 | 122 641.00 |
CF Cash and cash equivalents | 38 016.00 | 38 016.00 | 38 016.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 38 260.00 | 38 260.00 | 38 260.00 | |
CO Grand total (0 to V) | 160 902.00 | 36 320.00 | 124 582.00 | 160 902.00 |
CU Other investments | 6 160.00 | 6 160.00 | 6 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 550.00 | 53 600.00 | 70 550.00 | |
DD Legal reserve (1) | 7 591.00 | 7 179.00 | 7 591.00 | |
DG Other reserves | 8 594.00 | 7 428.00 | 8 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | 2 745.00 | -54.00 | |
DK Regulated provisions | 35 801.00 | 35 801.00 | ||
DL TOTAL (I) | 122 483.00 | 70 953.00 | 122 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 1 096.00 | ||
DX Trade payables and related accounts | 886.00 | 264.00 | 886.00 | |
DY Tax and social security liabilities | 115.00 | 288.00 | 115.00 | |
EC TOTAL (IV) | 2 098.00 | 552.00 | 2 098.00 | |
EE Grand total (I to V) | 124 582.00 | 71 505.00 | 124 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 177.00 | |||
FJ Net sales | 7 177.00 | |||
FR Total operating income (I) | 7 177.00 | |||
FW Other purchases and external expenses | -68 597.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 802.00 | |||
GE Other Expenses | 39 969.00 | |||
GF Total Operating Expenses (II) | 7 326.00 | |||
GG - OPERATING RESULT (I - II) | -149.00 | |||
GP Total financial income (V) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 173.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 272.00 | 7 692.00 | 7 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 326.00 | 4 947.00 | 7 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54.00 | 2 745.00 | -54.00 | |
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