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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : VINOVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Complete |
| 2022-03-10 | Public | 2021-08-31 | Complete |
| 2021-05-05 | Public | 2020-08-31 | Complete |
| 2020-05-28 | Public | 2019-08-31 | Complete |
| 2019-04-24 | Public | 2018-08-31 | Consolidated |
| 2018-03-08 | Public | 2017-08-31 | Complete |
| 2017-05-12 | Public | 2016-08-31 | Consolidated |
| 2017-04-19 | Public | 2016-08-31 | Complete |
| Name | VINOVALIE |
| Siren | 491182192 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 963 |
| Management number | 2006D00137 |
| Activity code | 1102B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 21.00 | 21.00 | 21.00 | |
AA Uncalled Subscribed Capital | 27.00 | 27.00 | 27.00 | |
BJ TOTAL (I) | 77 505.00 | -54 471.00 | 23 034.00 | 77 505.00 |
BZ Other receivables | 4 496.00 | 4 496.00 | 4 496.00 | |
CF Cash and cash equivalents | 1 478.00 | 1 478.00 | 1 478.00 | |
CJ TOTAL (II) | 45 268.00 | -902.00 | 44 366.00 | 45 268.00 |
CO Grand total (0 to V) | 122 773.00 | -55 373.00 | 67 400.00 | 122 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 040.00 | 1 084.00 | 1 040.00 | |
DD Legal reserve (1) | 650.00 | 612.00 | 650.00 | |
DE Statutory or contractual reserves | 29 884.00 | 29 884.00 | 29 884.00 | |
DF Regulated reserves (1) | -17 920.00 | -17 983.00 | -17 920.00 | |
DL TOTAL (I) | 13 828.00 | 13 773.00 | 13 828.00 | |
DO TOTAL (II) | 15 895.00 | 15 864.00 | 15 895.00 | |
DR TOTAL (IV) | 1 457.00 | 1 496.00 | 1 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 405.00 | 26 400.00 | 29 405.00 | |
DX Trade payables and related accounts | 5 193.00 | 6 688.00 | 5 193.00 | |
DZ Fixed asset liabilities and related accounts | 10 727.00 | 10 793.00 | 10 727.00 | |
EA Other liabilities | 4 473.00 | 2 853.00 | 4 473.00 | |
EB Prepaid income (2) | 249.00 | 625.00 | 249.00 | |
EC TOTAL (IV) | 50 047.00 | 47 358.00 | 50 047.00 | |
EE Grand total (I to V) | 67 400.00 | 64 718.00 | 67 400.00 | |
P2 LIABILITIES - Gross Technical Reserves | 173.00 | 175.00 | 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 437.00 | |||
FX Taxes, duties, and similar payments | -991.00 | |||
GE Other Expenses | -199.00 | |||
GG - OPERATING RESULT (I - II) | 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | -633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | -22.00 | -68.00 | -22.00 | |
R8 Net income, group share (parent company share) | 173.00 | 175.00 | 173.00 | |
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