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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : VIGNOBLE MICHEL HERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | VIGNOBLE MICHEL HERMET |
| Siren | 828718684 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012097 |
| Management number | 2017B00831 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 902.00 | |||
BP Services in progress | 2 158.00 | |||
BR Intermediate and finished products | 36 924.00 | |||
BX Customers and related accounts | 5 107.00 | |||
BZ Other receivables | 648.00 | |||
CF Cash and cash equivalents | 6 961.00 | |||
CJ TOTAL (II) | 52 700.00 | |||
CO Grand total (0 to V) | 52 700.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 7 791.00 | 7 791.00 | 7 791.00 | |
DH Retained earnings | -2 255.00 | -2 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 421.00 | -2 255.00 | 3 421.00 | |
DL TOTAL (I) | 11 157.00 | 7 736.00 | 11 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 229.00 | 40 042.00 | 40 229.00 | |
DX Trade payables and related accounts | 133.00 | 9 522.00 | 133.00 | |
DY Tax and social security liabilities | 1 051.00 | 455.00 | 1 051.00 | |
EA Other liabilities | 131.00 | 131.00 | ||
EC TOTAL (IV) | 41 543.00 | 50 019.00 | 41 543.00 | |
EE Grand total (I to V) | 52 700.00 | 57 755.00 | 52 700.00 | |
EG Accrued income and payables due within one year | 41 543.00 | 50 019.00 | 41 543.00 | |
EI Including equity loans | 40 229.00 | 40 229.00 | ||
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