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V HOME > CORPORATES > VIGNOBLES DES BRANDES > BALANCE SHEET ( 2018-07-05)

THE LIST OF BALANCE SHEET : VIGNOBLES DES BRANDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-06-25 Public 2020-12-31 Simplified
2020-08-05 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-07-05 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameVIGNOBLES DES BRANDES
Siren812185957
Closing2017-12-31
Registry code 1708
Registration number 2231
Management number2015B00289
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17800 SALIGNAC SUR CHARENTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 641 645.00 641 645.00 641 645.00
044 Total Fixed Assets 641 645.00 641 645.00 641 645.00
072 Receivables – Other 34 036.00 34 036.00 34 036.00
084 Cash 2 661.00 2 661.00 2 661.00
096 Total Current Assets + Prepaid Expenses 36 697.00 36 697.00 36 697.00
110 Total Assets 678 342.00 678 342.00 678 342.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 49 297.00
136 Profit for the Year 35 041.00
142 Total Equity - Total I 86 538.00
156 Loans and similar debts 297 957.00
166 Suppliers and related accounts 25 060.00
169 Other debts including current accounts of partners for fiscal year N 178 728.00
172 Other debts 268 788.00
176 Total debts 591 804.00
180 Liabilities Total 678 342.00
182 Cost of fixed assets acquired or created during the financial year 126 422.00
195 Of which payables due in more than one year 278 993.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 257.00 6 257.00
244 Taxes, duties and similar payments 3 732.00 3 732.00
264 Total operating expenses 9 989.00 9 989.00
270 Operating profit -9 989.00 -9 989.00
280 Financial income 52 687.00 52 687.00
290 Exceptional income 97.00 97.00
294 Financial expenses 5 654.00 5 654.00
300 Exceptional expenses 1.00 1.00
306 Income tax's 2 098.00 2 098.00
310 Profit or loss 35 041.00 35 041.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 126 422.00 126 422.00
484 DECREASES Financial Assets 36 719.00 36 719.00
490 Total Fixed Assets (Gross Value) 551 943.00 551 943.00
492 Total Fixed Assets (Increases) 126 422.00 126 422.00
494 Total Fixed Assets (Decreases) 36 719.00 36 719.00

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