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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VINE AQUI PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2013-12-31 | Simplified |
| Name | VINE AQUI PRODUCTION |
| Siren | 529997710 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005104 |
| Management number | 2011B00166 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 717 708.00 | 717 708.00 | 717 708.00 | |
BZ Other receivables | 9 812.00 | 9 812.00 | 9 812.00 | |
CF Cash and cash equivalents | 3 027.00 | 3 027.00 | 3 027.00 | |
CJ TOTAL (II) | 730 547.00 | 730 547.00 | 730 547.00 | |
CO Grand total (0 to V) | 730 547.00 | 730 547.00 | 730 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 74 118.00 | 74 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 416 226.00 | 416 226.00 | ||
DL TOTAL (I) | 493 644.00 | 493 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 988.00 | 988.00 | ||
DY Tax and social security liabilities | 234 415.00 | 234 415.00 | ||
EC TOTAL (IV) | 236 903.00 | 236 903.00 | ||
EE Grand total (I to V) | 730 547.00 | 730 547.00 | ||
EG Accrued income and payables due within one year | 236 903.00 | 236 903.00 | ||
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