Grow your business safely with VIGNAGRI
All the information you need about VIGNAGRI to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGNAGRI >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : VIGNAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | VIGNAGRI |
| Siren | 529455446 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4577 |
| Management number | 2011B00008 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 2 084.00 | 1 250.00 | 834.00 | 2 084.00 |
AR Technical installations, industrial equipment and tools | 36 192.00 | 30 901.00 | 5 291.00 | 36 192.00 |
AT Other tangible assets | 43 447.00 | 36 294.00 | 7 154.00 | 43 447.00 |
BD Other fixed assets | 143.00 | 143.00 | 143.00 | |
BH Other financial assets | 4 601.00 | 4 601.00 | 4 601.00 | |
BJ TOTAL (I) | 121 468.00 | 68 445.00 | 53 023.00 | 121 468.00 |
BT Goods | 317 416.00 | 35 233.00 | 282 183.00 | 317 416.00 |
BX Customers and related accounts | 285 680.00 | 285 680.00 | 285 680.00 | |
BZ Other receivables | 18 227.00 | 7 727.00 | 10 499.00 | 18 227.00 |
CF Cash and cash equivalents | 124 535.00 | 124 535.00 | 124 535.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 747 868.00 | 42 961.00 | 704 907.00 | 747 868.00 |
CO Grand total (0 to V) | 869 336.00 | 111 406.00 | 757 930.00 | 869 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 347 520.00 | 380 981.00 | 347 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 291.00 | 56 539.00 | 53 291.00 | |
DL TOTAL (I) | 501 811.00 | 448 520.00 | 501 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 091.00 | 100 554.00 | 83 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 874.00 | 27 511.00 | 30 874.00 | |
DW Advances and down payments received on current orders | 3 860.00 | 3 860.00 | ||
DX Trade payables and related accounts | 87 479.00 | 98 478.00 | 87 479.00 | |
DY Tax and social security liabilities | 50 814.00 | 41 972.00 | 50 814.00 | |
EA Other liabilities | 73.00 | |||
EC TOTAL (IV) | 256 119.00 | 268 588.00 | 256 119.00 | |
EE Grand total (I to V) | 757 930.00 | 717 108.00 | 757 930.00 | |
EG Accrued income and payables due within one year | 190 697.00 | 185 497.00 | 190 697.00 | |
all companies in France
Complete and comprehensive database.
