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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LA VIGNE D ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VIGNE D'ULYSSE |
| Siren | 484369541 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 3931 |
| Management number | 2005B00381 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Malviès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 5 552.00 | 3 787.00 | 1 764.00 | 5 552.00 |
AT Other tangible assets | 4 082.00 | 834.00 | 3 248.00 | 4 082.00 |
BJ TOTAL (I) | 10 635.00 | 5 622.00 | 5 013.00 | 10 635.00 |
BL Raw materials, supplies | 44 964.00 | 44 964.00 | 44 964.00 | |
BT Goods | 175 651.00 | 175 651.00 | 175 651.00 | |
BX Customers and related accounts | 155 108.00 | 555.00 | 154 552.00 | 155 108.00 |
BZ Other receivables | 434 104.00 | 434 104.00 | 434 104.00 | |
CJ TOTAL (II) | 809 828.00 | 555.00 | 809 273.00 | 809 828.00 |
CO Grand total (0 to V) | 820 464.00 | 6 177.00 | 814 286.00 | 820 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 172 547.00 | 172 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 467.00 | 41 467.00 | ||
DL TOTAL (I) | 216 215.00 | 216 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 311.00 | 114 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 536.00 | ||
DW Advances and down payments received on current orders | 550.00 | 550.00 | ||
DX Trade payables and related accounts | 440 192.00 | 440 192.00 | ||
DY Tax and social security liabilities | 37 524.00 | 37 524.00 | ||
EA Other liabilities | 4 956.00 | 4 956.00 | ||
EC TOTAL (IV) | 598 071.00 | 598 071.00 | ||
EE Grand total (I to V) | 814 286.00 | 814 286.00 | ||
EG Accrued income and payables due within one year | 597 521.00 | 597 521.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114 311.00 | 114 311.00 | ||
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