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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : Cep de Vigne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Cep de Vigne |
| Siren | 529567000 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 777 |
| Management number | 2012B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168 700.00 | 102 938.00 | 65 762.00 | 168 700.00 |
040 Financial Assets | 174 503.00 | 174 503.00 | 174 503.00 | |
044 Total Fixed Assets | 343 203.00 | 102 938.00 | 240 264.00 | 343 203.00 |
072 Receivables – Other | 13 696.00 | 13 696.00 | 13 696.00 | |
080 Sellable securities | 25 103.00 | 25 103.00 | 25 103.00 | |
084 Cash | 3 497.00 | 3 497.00 | 3 497.00 | |
096 Total Current Assets + Prepaid Expenses | 42 295.00 | 42 295.00 | 42 295.00 | |
110 Total Assets | 385 498.00 | 102 938.00 | 282 560.00 | 385 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 233 874.00 | |||
134 Retained Earnings | -787.00 | |||
136 Profit for the Year | 46 744.00 | |||
142 Total Equity - Total I | 280 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 628.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 1 628.00 | |||
180 Liabilities Total | 282 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 9 372.00 | 9 372.00 | ||
264 Total operating expenses | 13 103.00 | 13 103.00 | ||
270 Operating profit | -13 103.00 | -13 103.00 | ||
280 Financial income | 59 856.00 | 59 856.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 46 744.00 | 46 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 296 940.00 | 296 940.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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