Grow your business safely with BOIS ET PLANTS DE VIGNE DU GARD
All the information you need about BOIS ET PLANTS DE VIGNE DU GARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOIS ET PLANTS DE VIGNE DU GARD >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BOIS ET PLANTS DE VIGNE DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | BOIS ET PLANTS DE VIGNE DU GARD |
| Siren | 484145065 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013213 |
| Management number | 2005B01211 |
| Activity code | 0119Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 SAVIGNARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 071.00 | 1 071.00 | 1 071.00 | |
CF Cash and cash equivalents | 40 097.00 | 40 097.00 | 40 097.00 | |
CJ TOTAL (II) | 41 169.00 | 41 169.00 | 41 169.00 | |
CO Grand total (0 to V) | 41 169.00 | 41 169.00 | 41 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -3.00 | -29.00 | -3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 25.00 | 2.00 | |
DL TOTAL (I) | 3 499.00 | 3 496.00 | 3 499.00 | |
DW Advances and down payments received on current orders | 986.00 | |||
DX Trade payables and related accounts | 36 848.00 | 56 372.00 | 36 848.00 | |
DY Tax and social security liabilities | 822.00 | 298.00 | 822.00 | |
EA Other liabilities | 129.00 | |||
EC TOTAL (IV) | 37 670.00 | 57 787.00 | 37 670.00 | |
EE Grand total (I to V) | 41 169.00 | 61 283.00 | 41 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 218 592.00 | |||
FG Production sold - services | 681.00 | |||
FJ Net sales | 219 274.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 219 274.00 | |||
FS Purchases of goods (including customs duties) | 210 117.00 | |||
FU Purchases of raw materials and other supplies | 90.00 | |||
FW Other purchases and external expenses | 7 700.00 | |||
FX Taxes, duties, and similar payments | 1 363.00 | |||
GF Total Operating Expenses (II) | 219 271.00 | |||
GG - OPERATING RESULT (I - II) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 274.00 | 263 368.00 | 219 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 271.00 | 263 342.00 | 219 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | 25.00 | 2.00 | |
all companies in France
Complete and comprehensive database.
