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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : G.D VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | G.D VIGNE |
| Siren | 877825489 |
| Closing | 2021-09-30 |
| Registry code | 8901 |
| Registration number | 2348 |
| Management number | 2019B00323 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89800 CHABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 687.00 | 2 389.00 | 13 297.00 | 15 687.00 |
044 Total Fixed Assets | 15 687.00 | 2 389.00 | 13 297.00 | 15 687.00 |
072 Receivables – Other | 15 083.00 | 15 083.00 | 15 083.00 | |
084 Cash | 85 900.00 | 85 900.00 | 85 900.00 | |
096 Total Current Assets + Prepaid Expenses | 100 983.00 | 100 983.00 | 100 983.00 | |
110 Total Assets | 116 669.00 | 2 389.00 | 114 280.00 | 116 669.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -661.00 | |||
136 Profit for the Year | 39 128.00 | |||
142 Total Equity - Total I | 38 967.00 | |||
166 Suppliers and related accounts | 17 556.00 | |||
172 Other debts | 57 757.00 | |||
176 Total debts | 75 313.00 | |||
180 Liabilities Total | 114 280.00 | |||
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