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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SDC VIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SDC VIGNAL |
| Siren | 810646414 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020714 |
| Management number | 2015B01986 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 301 000.00 | 301 000.00 | 301 000.00 | |
BJ TOTAL (I) | 301 000.00 | 301 000.00 | 301 000.00 | |
CF Cash and cash equivalents | 6 999.00 | 6 999.00 | 6 999.00 | |
CJ TOTAL (II) | 6 999.00 | 6 999.00 | 6 999.00 | |
CO Grand total (0 to V) | 307 999.00 | 307 999.00 | 307 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 311 001.00 | 311 001.00 | 311 001.00 | |
DH Retained earnings | -2 751.00 | -2 559.00 | -2 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | -192.00 | -251.00 | |
DL TOTAL (I) | 307 999.00 | 308 250.00 | 307 999.00 | |
DX Trade payables and related accounts | 1 800.00 | |||
EC TOTAL (IV) | 1 800.00 | |||
EE Grand total (I to V) | 307 999.00 | 310 050.00 | 307 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -529.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
GF Total Operating Expenses (II) | 251.00 | |||
GG - OPERATING RESULT (I - II) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251.00 | 192.00 | 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251.00 | -192.00 | -251.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 301 000.00 | 301 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 301 000.00 | |||
I4 DECREASES Grand Total | 301 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 301 000.00 | 301 000.00 | ||
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