Grow your business safely with COMPAGNIE DE LA TERRE ET DE LA VIGNE
All the information you need about COMPAGNIE DE LA TERRE ET DE LA VIGNE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE DE LA TERRE ET DE LA VIGNE >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : COMPAGNIE DE LA TERRE ET DE LA VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE DE LA TERRE ET DE LA VIGNE |
| Siren | 819505595 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4670 |
| Management number | 2016B00334 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Hermonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 380.00 | 12.00 | 1 369.00 | 1 380.00 |
BJ TOTAL (I) | 1 380.00 | 12.00 | 1 369.00 | 1 380.00 |
BX Customers and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
BZ Other receivables | 3 795.00 | 3 795.00 | 3 795.00 | |
CF Cash and cash equivalents | 4 720.00 | 4 720.00 | 4 720.00 | |
CJ TOTAL (II) | 14 094.00 | 14 094.00 | 14 094.00 | |
CO Grand total (0 to V) | 15 474.00 | 12.00 | 15 463.00 | 15 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18.00 | 18.00 | ||
DL TOTAL (I) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 3 247.00 | 3 247.00 | ||
DY Tax and social security liabilities | 12 186.00 | 12 186.00 | ||
EC TOTAL (IV) | 15 433.00 | 15 433.00 | ||
EE Grand total (I to V) | 15 463.00 | 15 463.00 | ||
EG Accrued income and payables due within one year | 15 433.00 | 15 433.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 525.00 | 67 525.00 | 67 525.00 | |
FJ Net sales | 67 525.00 | 67 525.00 | 67 525.00 | |
FO Operating subsidies | 2 978.00 | |||
FR Total operating income (I) | 70 503.00 | |||
FW Other purchases and external expenses | 11 171.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FY Salaries and Wages | 48 874.00 | |||
FZ Social Security Contributions | 10 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 70 481.00 | |||
GG - OPERATING RESULT (I - II) | 22.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 503.00 | 70 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 485.00 | 70 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18.00 | 18.00 | ||
all companies in France
Complete and comprehensive database.
