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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : MABEL'VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MABEL'VIGNE |
| Siren | 793231929 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12746 |
| Management number | 2013B02013 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 Caudrot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 775.00 | 158 775.00 | 158 775.00 | |
AJ Other Intangible Assets | 1 934.00 | 1 934.00 | 1 934.00 | |
AP Buildings | 250 928.00 | 87 510.00 | 163 418.00 | 250 928.00 |
AR Technical installations, industrial equipment and tools | 58 910.00 | 54 908.00 | 4 002.00 | 58 910.00 |
AT Other tangible assets | 26 291.00 | 20 588.00 | 5 703.00 | 26 291.00 |
BB Receivables related to investments | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 2 229.00 | 2 229.00 | 2 229.00 | |
BJ TOTAL (I) | 499 187.00 | 164 940.00 | 334 247.00 | 499 187.00 |
BL Raw materials, supplies | 52 584.00 | 52 584.00 | 52 584.00 | |
BR Intermediate and finished products | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 221 061.00 | 2 041.00 | 219 020.00 | 221 061.00 |
BV Advances and down payments on orders | 3 690.00 | 3 690.00 | 3 690.00 | |
BX Customers and related accounts | 78 589.00 | 78 589.00 | 78 589.00 | |
BZ Other receivables | 18 473.00 | 18 473.00 | 18 473.00 | |
CF Cash and cash equivalents | 30 409.00 | 30 409.00 | 30 409.00 | |
CH Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
CJ TOTAL (II) | 407 268.00 | 2 041.00 | 405 227.00 | 407 268.00 |
CO Grand total (0 to V) | 906 455.00 | 166 980.00 | 739 474.00 | 906 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 400.00 | 7 400.00 | ||
DB Share, merger, contribution premiums, etc. | 190 173.00 | 190 173.00 | ||
DD Legal reserve (1) | 740.00 | 740.00 | ||
DG Other reserves | 170 937.00 | 170 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 366.00 | 32 366.00 | ||
DJ Investment subsidies | 14 731.00 | 14 731.00 | ||
DL TOTAL (I) | 416 346.00 | 416 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 310.00 | 210 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 633.00 | 5 633.00 | ||
DW Advances and down payments received on current orders | 45 489.00 | 45 489.00 | ||
DX Trade payables and related accounts | 51 282.00 | 51 282.00 | ||
DY Tax and social security liabilities | 9 800.00 | 9 800.00 | ||
EA Other liabilities | 616.00 | 616.00 | ||
EC TOTAL (IV) | 323 128.00 | 323 128.00 | ||
EE Grand total (I to V) | 739 474.00 | 739 474.00 | ||
EG Accrued income and payables due within one year | 216 424.00 | 216 424.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 000.00 | 70 000.00 | ||
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