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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VIGNERONS DE TAUTAVEL VINGRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-07-30 | Simplified |
| Name | VIGNERONS DE TAUTAVEL VINGRAU |
| Siren | 453654790 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008417 |
| Management number | 2004B00602 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66720 TAUTAVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
BJ TOTAL (I) | 1 196.00 | 1 196.00 | 1 196.00 | |
BT Goods | 689 424.00 | 689 424.00 | 689 424.00 | |
BX Customers and related accounts | 189 599.00 | 3 213.00 | 186 386.00 | 189 599.00 |
BZ Other receivables | 4 270.00 | 4 270.00 | 4 270.00 | |
CF Cash and cash equivalents | 70 074.00 | 70 074.00 | 70 074.00 | |
CH Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
CJ TOTAL (II) | 956 642.00 | 3 213.00 | 953 429.00 | 956 642.00 |
CO Grand total (0 to V) | 957 838.00 | 4 409.00 | 953 429.00 | 957 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -26 179.00 | -25 406.00 | -26 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 811.00 | -773.00 | 2 811.00 | |
DL TOTAL (I) | -15 868.00 | -18 679.00 | -15 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 632 486.00 | 632 486.00 | ||
DX Trade payables and related accounts | 306 638.00 | 23 888.00 | 306 638.00 | |
DY Tax and social security liabilities | 30 172.00 | 30 172.00 | ||
EC TOTAL (IV) | 969 297.00 | 23 888.00 | 969 297.00 | |
EE Grand total (I to V) | 953 429.00 | 5 209.00 | 953 429.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 195.00 | 1 195.00 | ||
IN DECREASES Start-up, development, or research expenses | 1 195.00 | |||
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