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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LE VIOGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LE VIOGNIER |
| Siren | 811850650 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007207 |
| Management number | 2015B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 972.00 | |||
CJ TOTAL (II) | 2 972.00 | |||
CO Grand total (0 to V) | 12 972.00 | |||
CU Other investments | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 529.00 | -3 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 303.00 | -3 529.00 | 5 303.00 | |
DL TOTAL (I) | 2 774.00 | -2 529.00 | 2 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 12 239.00 | 9 000.00 | |
DX Trade payables and related accounts | 1 080.00 | 919.00 | 1 080.00 | |
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EA Other liabilities | 17.00 | |||
EC TOTAL (IV) | 10 198.00 | 13 174.00 | 10 198.00 | |
EE Grand total (I to V) | 12 972.00 | 10 646.00 | 12 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 402.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 5.00 | |||
FZ Social Security Contributions | 1 425.00 | |||
GF Total Operating Expenses (II) | 2 179.00 | |||
GG - OPERATING RESULT (I - II) | -2 179.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 500.00 | |||
GP Total financial income (V) | 7 500.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 7 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36.00 | 36.00 | ||
HD Total exceptional income (VII) | 36.00 | 36.00 | ||
HE Exceptional expenses on management operations | 54.00 | 54.00 | ||
HH Total exceptional expenses (VIII) | 54.00 | 54.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 536.00 | 7 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 233.00 | 3 529.00 | 2 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 303.00 | -3 529.00 | 5 303.00 | |
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