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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : COMPAGNIE DE LA TERRE ET DE LA VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE DE LA TERRE ET DE LA VIGNE |
| Siren | 819505595 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7302 |
| Management number | 2016B00334 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 HERMONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 380.00 | 472.00 | 909.00 | 1 380.00 |
BJ TOTAL (I) | 1 380.00 | 472.00 | 909.00 | 1 380.00 |
BZ Other receivables | 4 169.00 | 4 169.00 | 4 169.00 | |
CF Cash and cash equivalents | 19 307.00 | 19 307.00 | 19 307.00 | |
CH Prepaid expenses | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 24 054.00 | 24 054.00 | 24 054.00 | |
CO Grand total (0 to V) | 25 434.00 | 472.00 | 24 963.00 | 25 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12.00 | 12.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DG Other reserves | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 603.00 | 1 603.00 | ||
DL TOTAL (I) | 1 633.00 | 1 633.00 | ||
DX Trade payables and related accounts | 19 349.00 | 19 349.00 | ||
DY Tax and social security liabilities | 3 981.00 | 3 981.00 | ||
EC TOTAL (IV) | 23 330.00 | 23 330.00 | ||
EE Grand total (I to V) | 24 963.00 | 24 963.00 | ||
EG Accrued income and payables due within one year | 23 330.00 | 23 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 602.00 | 35 602.00 | 35 602.00 | |
FJ Net sales | 35 602.00 | 35 602.00 | 35 602.00 | |
FO Operating subsidies | 489.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 093.00 | |||
FW Other purchases and external expenses | 17 744.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 14 013.00 | |||
FZ Social Security Contributions | 2 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 471.00 | |||
GG - OPERATING RESULT (I - II) | 1 622.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 093.00 | 36 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 490.00 | 34 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 603.00 | 1 603.00 | ||
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