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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : Fleur de Vigne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-01-30 | Simplified |
| Name | Fleur de Vigne |
| Siren | 843009127 |
| Closing | 2019-01-30 |
| Registry code | 4401 |
| Registration number | 2563 |
| Management number | 2018D01232 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LA REGRIPPIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 015.00 | 517 015.00 | 517 015.00 | |
044 Total Fixed Assets | 517 015.00 | 517 015.00 | 517 015.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 517 617.00 | 517 617.00 | 517 617.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -904.00 | |||
142 Total Equity - Total I | -104.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517 070.00 | |||
172 Other debts | 517 070.00 | |||
176 Total debts | 517 720.00 | |||
180 Liabilities Total | 517 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 904.00 | 904.00 | ||
270 Operating profit | -904.00 | -904.00 | ||
310 Profit or loss | -904.00 | -904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 517 015.00 | 517 015.00 | ||
492 Total Fixed Assets (Increases) | 517 015.00 | 517 015.00 | ||
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