Grow your business safely with LA VITICOLE DE PARTICIPATION - LVP
All the information you need about LA VITICOLE DE PARTICIPATION - LVP to develop and secure your business in France
L
HOME >
CORPORATES
>
LA VITICOLE DE PARTICIPATION - LVP >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LA VITICOLE DE PARTICIPATION - LVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | LA VITICOLE DE PARTICIPATION - LVP |
| Siren | 402765549 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117115 |
| Management number | 1995B14512 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 600.00 | 149 600.00 | 149 600.00 | |
BZ Other receivables | 2 196 084.00 | 2 196 084.00 | 2 196 084.00 | |
CJ TOTAL (II) | 2 196 084.00 | 2 196 084.00 | 2 196 084.00 | |
CO Grand total (0 to V) | 2 345 684.00 | 2 345 684.00 | 2 345 684.00 | |
CU Other investments | 149 600.00 | 149 600.00 | 149 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 280.00 | 55 280.00 | 55 280.00 | |
DB Share, merger, contribution premiums, etc. | 3 057.00 | 3 057.00 | 3 057.00 | |
DD Legal reserve (1) | 5 528.00 | 5 528.00 | 5 528.00 | |
DH Retained earnings | 2 173 789.00 | 1 985 620.00 | 2 173 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 944.00 | 188 169.00 | 103 944.00 | |
DL TOTAL (I) | 2 341 598.00 | 2 237 654.00 | 2 341 598.00 | |
DX Trade payables and related accounts | 4 086.00 | 4 040.00 | 4 086.00 | |
EA Other liabilities | 699.00 | |||
EC TOTAL (IV) | 4 086.00 | 4 739.00 | 4 086.00 | |
EE Grand total (I to V) | 2 345 684.00 | 2 242 394.00 | 2 345 684.00 | |
EG Accrued income and payables due within one year | 4 086.00 | 4 739.00 | 4 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 521.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 596.00 | |||
GG - OPERATING RESULT (I - II) | -5 596.00 | |||
GJ Financial income from other securities and fixed asset receivables | 161 513.00 | |||
GP Total financial income (V) | 161 513.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 161 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 972.00 | 94 084.00 | 51 972.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 513.00 | 289 286.00 | 161 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 568.00 | 101 116.00 | 57 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 944.00 | 188 169.00 | 103 944.00 | |
all companies in France
Complete and comprehensive database.
