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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : VIGNES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-24 | Public | 2019-09-30 | Complete |
| 2019-12-09 | Partially confidential | 2018-09-30 | Complete |
| Name | VIGNES SAS |
| Siren | 831815923 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 1486 |
| Management number | 2017B00407 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65670 MONLEON-MAGNOAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 841.00 | |||
BJ TOTAL (I) | 7 841.00 | |||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 1 753.00 | |||
BX Customers and related accounts | 105 348.00 | |||
BZ Other receivables | 84 040.00 | |||
CF Cash and cash equivalents | 242 723.00 | |||
CH Prepaid expenses | 40 032.00 | |||
CJ TOTAL (II) | 473 897.00 | |||
CO Grand total (0 to V) | 481 737.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 105 459.00 | 41 337.00 | 105 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 002.00 | 64 122.00 | 54 002.00 | |
DL TOTAL (I) | 192 462.00 | 138 459.00 | 192 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 161.00 | 5 810.00 | 10 161.00 | |
DX Trade payables and related accounts | 224 389.00 | 221 266.00 | 224 389.00 | |
DY Tax and social security liabilities | 54 726.00 | 94 872.00 | 54 726.00 | |
EC TOTAL (IV) | 289 276.00 | 321 948.00 | 289 276.00 | |
EE Grand total (I to V) | 481 737.00 | 460 407.00 | 481 737.00 | |
EG Accrued income and payables due within one year | 289 276.00 | 321 948.00 | 289 276.00 | |
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