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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : VIGNOBLE ROBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | VIGNOBLE ROBIN |
| Siren | 883456915 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 73 |
| Management number | 2020B00318 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Salignac-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 466 599.00 | 466 599.00 | 466 599.00 | |
044 Total Fixed Assets | 466 599.00 | 466 599.00 | 466 599.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
110 Total Assets | 470 185.00 | 470 185.00 | 470 185.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 52 296.00 | |||
136 Profit for the Year | 64 401.00 | |||
142 Total Equity - Total I | 119 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 562.00 | |||
172 Other debts | 350 738.00 | |||
176 Total debts | 350 738.00 | |||
180 Liabilities Total | 470 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 733.00 | 1 733.00 | ||
264 Total operating expenses | 1 733.00 | 1 733.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
280 Financial income | 84 835.00 | 84 835.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 18 461.00 | 18 461.00 | ||
310 Profit or loss | 64 401.00 | 64 401.00 | ||
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