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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : FINANCIERE DU VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DU VIGNOBLE |
| Siren | 498080191 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2577 |
| Management number | 2007B00138 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 3 552 633.00 | 3 552 633.00 | 3 552 633.00 | |
CF Cash and cash equivalents | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 3 553 690.00 | 3 553 690.00 | 3 553 690.00 | |
CO Grand total (0 to V) | 3 593 690.00 | 3 593 690.00 | 3 593 690.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -61 215.00 | -56 557.00 | -61 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 293.00 | -4 658.00 | -2 293.00 | |
DL TOTAL (I) | -23 509.00 | -21 215.00 | -23 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 20.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 610 575.00 | 3 575 031.00 | 3 610 575.00 | |
DX Trade payables and related accounts | 6 603.00 | 8 235.00 | 6 603.00 | |
EC TOTAL (IV) | 3 617 199.00 | 3 583 288.00 | 3 617 199.00 | |
EE Grand total (I to V) | 3 593 690.00 | 3 562 072.00 | 3 593 690.00 | |
EG Accrued income and payables due within one year | 3 617 199.00 | 3 583 288.00 | 3 617 199.00 | |
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