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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JEAN-PIERRE RAMBIER ET FILS VIGNERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | JEAN-PIERRE RAMBIER ET FILS VIGNERON |
| Siren | 405404328 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17337 |
| Management number | 1996B00645 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 708.00 | 9 708.00 | 9 708.00 | |
014 Intangible Assets - Other | 25 098.00 | 8 746.00 | 16 352.00 | 25 098.00 |
028 Tangible Assets | 2 367 046.00 | 1 033 915.00 | 1 333 131.00 | 2 367 046.00 |
040 Financial Assets | 8 532.00 | 8 532.00 | 8 532.00 | |
044 Total Fixed Assets | 2 410 383.00 | 1 042 660.00 | 1 367 722.00 | 2 410 383.00 |
050 Raw materials, supplies, in progress | 707 597.00 | 707 597.00 | 707 597.00 | |
068 Receivables – Trade and related accounts | 189 806.00 | 189 806.00 | 189 806.00 | |
072 Receivables – Other | 44 669.00 | 44 669.00 | 44 669.00 | |
084 Cash | 9 907.00 | 9 907.00 | 9 907.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 952 101.00 | 952 101.00 | 952 101.00 | |
110 Total Assets | 3 362 483.00 | 1 042 660.00 | 2 319 823.00 | 3 362 483.00 |
120 Share or Individual Capital | 470 028.00 | |||
126 Legal Reserve | 26 747.00 | |||
132 Other Reserves | 115 163.00 | |||
136 Profit for the Year | 62 957.00 | |||
140 Regulated Provisions | 148 710.00 | |||
142 Total Equity - Total I | 823 605.00 | |||
156 Loans and similar debts | 734 235.00 | |||
166 Suppliers and related accounts | 482 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 785.00 | |||
172 Other debts | 279 224.00 | |||
176 Total debts | 1 496 218.00 | |||
180 Liabilities Total | 2 319 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 166 772.00 | |||
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