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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : TONY VRIGNAUD MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| Name | TONY VRIGNAUD MAINTENANCE INDUSTRIELLE |
| Siren | 534019195 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 6906 |
| Management number | 2011B01067 |
| Activity code | 2562B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 618.00 | 171 932.00 | 128 686.00 | 300 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 300 633.00 | 171 932.00 | 128 701.00 | 300 633.00 |
068 Receivables – Trade and related accounts | 61 928.00 | 61 928.00 | 61 928.00 | |
072 Receivables – Other | 13 397.00 | 13 397.00 | 13 397.00 | |
084 Cash | 53 492.00 | 53 492.00 | 53 492.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 128 985.00 | 128 985.00 | 128 985.00 | |
110 Total Assets | 429 619.00 | 171 932.00 | 257 686.00 | 429 619.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 136 356.00 | |||
136 Profit for the Year | 12 527.00 | |||
142 Total Equity - Total I | 165 384.00 | |||
166 Suppliers and related accounts | 58 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 990.00 | |||
172 Other debts | 33 683.00 | |||
176 Total debts | 92 302.00 | |||
180 Liabilities Total | 257 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 801.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 736.00 | 17 736.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 754.00 | 1 754.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 310.00 | 16 310.00 | ||
490 Total Fixed Assets (Gross Value) | 283 680.00 | 283 680.00 | ||
492 Total Fixed Assets (Increases) | 35 801.00 | 35 801.00 | ||
494 Total Fixed Assets (Decreases) | 18 848.00 | 18 848.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 112.00 | 5 112.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 187.00 | 6 187.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 187.00 | 6 187.00 | ||
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