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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | LES VIGNES |
| Siren | 842228223 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3768 |
| Management number | 2018B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 151.00 | 130 151.00 | 130 151.00 | |
044 Total Fixed Assets | 130 151.00 | 130 151.00 | 130 151.00 | |
072 Receivables – Other | 244 408.00 | 244 408.00 | 244 408.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 246 173.00 | 246 173.00 | 246 173.00 | |
110 Total Assets | 376 324.00 | 376 324.00 | 376 324.00 | |
120 Share or Individual Capital | 172 820.00 | |||
134 Retained Earnings | -5 271.00 | |||
136 Profit for the Year | 200 035.00 | |||
142 Total Equity - Total I | 367 584.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 7 981.00 | |||
176 Total debts | 8 740.00 | |||
180 Liabilities Total | 376 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 683.00 | 1 851.00 | 1 683.00 | |
264 Total operating expenses | 1 683.00 | 1 851.00 | 1 683.00 | |
270 Operating profit | -1 683.00 | -1 851.00 | -1 683.00 | |
280 Financial income | 201 718.00 | 201 718.00 | ||
310 Profit or loss | 200 035.00 | -1 851.00 | 200 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 151.00 | 130 151.00 | ||
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