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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL PEPINIERES VITIPLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PEPINIERES VITIPLANT |
| Siren | 405257106 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011774 |
| Management number | 2005B70432 |
| Activity code | 0130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 66 619.00 | 66 619.00 | 66 619.00 | |
AP Buildings | 116 753.00 | 78 404.00 | 38 348.00 | 116 753.00 |
AR Technical installations, industrial equipment and tools | 345 631.00 | 222 913.00 | 122 717.00 | 345 631.00 |
AT Other tangible assets | 288 320.00 | 171 813.00 | 116 506.00 | 288 320.00 |
AV Fixed assets in progress | 9 328.00 | 9 328.00 | 9 328.00 | |
BJ TOTAL (I) | 840 255.00 | 473 131.00 | 367 124.00 | 840 255.00 |
BL Raw materials, supplies | 2 721.00 | 2 721.00 | 2 721.00 | |
BR Intermediate and finished products | 659 040.00 | 659 040.00 | 659 040.00 | |
BX Customers and related accounts | 130 009.00 | 1 458.00 | 128 550.00 | 130 009.00 |
BZ Other receivables | 50 866.00 | 50 866.00 | 50 866.00 | |
CF Cash and cash equivalents | 461 344.00 | 461 344.00 | 461 344.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 1 305 001.00 | 1 458.00 | 1 303 543.00 | 1 305 001.00 |
CO Grand total (0 to V) | 2 145 256.00 | 474 589.00 | 1 670 667.00 | 2 145 256.00 |
CU Other investments | 13 602.00 | 13 602.00 | 13 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 952.00 | 55 952.00 | ||
DD Legal reserve (1) | 5 595.00 | 5 595.00 | ||
DG Other reserves | 499 713.00 | 499 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 940.00 | 243 940.00 | ||
DJ Investment subsidies | 18 269.00 | 18 269.00 | ||
DL TOTAL (I) | 823 470.00 | 823 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329 434.00 | 329 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 348 139.00 | 348 139.00 | ||
DX Trade payables and related accounts | 75 925.00 | 75 925.00 | ||
DY Tax and social security liabilities | 63 989.00 | 63 989.00 | ||
EB Prepaid income (2) | 29 708.00 | 29 708.00 | ||
EC TOTAL (IV) | 847 197.00 | 847 197.00 | ||
EE Grand total (I to V) | 1 670 667.00 | 1 670 667.00 | ||
EG Accrued income and payables due within one year | 622 476.00 | 622 476.00 | ||
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