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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : HBM VIGNOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2021-01-29 | Public | 2020-06-30 | Complete |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | HBM VIGNOBLES |
| Siren | 824253181 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 13431 |
| Management number | 2017B00953 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 766 173.00 | 31 766 173.00 | 31 766 173.00 | |
044 Total Fixed Assets | 31 766 173.00 | 31 766 173.00 | 31 766 173.00 | |
072 Receivables – Other | 2 788 426.00 | 2 788 426.00 | 2 788 426.00 | |
084 Cash | 30 460.00 | 30 460.00 | 30 460.00 | |
096 Total Current Assets + Prepaid Expenses | 2 818 887.00 | 2 818 887.00 | 2 818 887.00 | |
110 Total Assets | 34 585 060.00 | 34 585 060.00 | 34 585 060.00 | |
120 Share or Individual Capital | 13 853 886.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 181.00 | |||
136 Profit for the Year | -20 703.00 | |||
142 Total Equity - Total I | 13 838 364.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 741 400.00 | |||
172 Other debts | 20 741 608.00 | |||
176 Total debts | 20 746 696.00 | |||
180 Liabilities Total | 34 585 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 147.00 | 6 147.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 6 309.00 | 6 309.00 | ||
270 Operating profit | -6 309.00 | -6 309.00 | ||
280 Financial income | 27 005.00 | 27 005.00 | ||
294 Financial expenses | 41 400.00 | 41 400.00 | ||
310 Profit or loss | -20 703.00 | -20 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 433.00 | 6 433.00 | ||
490 Total Fixed Assets (Gross Value) | 31 759 741.00 | 31 759 741.00 | ||
492 Total Fixed Assets (Increases) | 6 433.00 | 6 433.00 | ||
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