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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : LES VIGNES VIERGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | LES VIGNES VIERGES |
| Siren | 478074693 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6807 |
| Management number | 2004B01091 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 135 864.00 | 135 864.00 | 135 864.00 | |
BZ Other receivables | 3 504.00 | 3 504.00 | 3 504.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 139 446.00 | 139 446.00 | 139 446.00 | |
CO Grand total (0 to V) | 139 446.00 | 139 446.00 | 139 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -74 436.00 | -68 450.00 | -74 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 905.00 | -5 986.00 | -5 905.00 | |
DL TOTAL (I) | -79 441.00 | -73 536.00 | -79 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 567.00 | 212 116.00 | 217 567.00 | |
DX Trade payables and related accounts | 1 320.00 | 660.00 | 1 320.00 | |
EC TOTAL (IV) | 218 887.00 | 212 776.00 | 218 887.00 | |
EE Grand total (I to V) | 139 446.00 | 139 239.00 | 139 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 053.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 553.00 | |||
GG - OPERATING RESULT (I - II) | -1 553.00 | |||
GR Interest and similar expenses | 4 352.00 | |||
GU Total financial expenses (VI) | 4 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 905.00 | 5 986.00 | 5 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 905.00 | -5 986.00 | -5 905.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VB VAT | 3 504.00 | 3 504.00 | ||
VI Group and Associates | 217 567.00 | 217 567.00 | 217 567.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 504.00 | 3 504.00 | 3 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 218 887.00 | 218 887.00 | 218 887.00 | |
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