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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LE VIOGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LE VIOGNIER |
| Siren | 811850650 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010946 |
| Management number | 2015B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 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 | ||||
BJ TOTAL (I) | 10 000.00 | |||
CF Cash and cash equivalents | 144.00 | |||
CH Prepaid expenses | 43.00 | |||
CJ TOTAL (II) | 187.00 | |||
CO Grand total (0 to V) | 10 187.00 | |||
CU Other investments | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 774.00 | -3 529.00 | 1 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 379.00 | 5 303.00 | -3 379.00 | |
DL TOTAL (I) | 2 774.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 512.00 | 9 000.00 | 9 512.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 201.00 | 118.00 | 201.00 | |
EC TOTAL (IV) | 10 793.00 | 10 198.00 | 10 793.00 | |
EE Grand total (I to V) | 10 187 100.00 | 12 972.00 | 10 187 100.00 | |
EI Including equity loans | 9 512.00 | 9 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 922.00 | |||
FX Taxes, duties, and similar payments | 428.00 | |||
FY Salaries and Wages | 1 014.00 | |||
GF Total Operating Expenses (II) | 3 364.00 | |||
GG - OPERATING RESULT (I - II) | -3 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36.00 | |||
HD Total exceptional income (VII) | 36.00 | |||
HE Exceptional expenses on management operations | 16.00 | 54.00 | 16.00 | |
HH Total exceptional expenses (VIII) | 16.00 | 54.00 | 16.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -18.00 | -16.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 036.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 379.00 | 69 733.00 | 3 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 379.00 | 5 303.00 | -3 379.00 | |
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