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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : GRANDS VIGNOBLES EN MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDS VIGNOBLES EN MEDITERRANEE |
| Siren | 409556917 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8764 |
| Management number | 2005B00750 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 OLONZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 108.00 | |||
AJ Other Intangible Assets | 10 602.00 | |||
AN Land | 298 814.00 | |||
AP Buildings | 2 186 376.00 | |||
AR Technical installations, industrial equipment and tools | 15 412.00 | |||
AT Other tangible assets | 528 037.00 | |||
AV Fixed assets in progress | 31 059.00 | |||
BD Other fixed assets | 150.00 | |||
BH Other financial assets | 9 669.00 | |||
BJ TOTAL (I) | 3 204 944.00 | |||
BL Raw materials, supplies | 52 462.00 | |||
BN Goods in progress | 230 131.00 | |||
BR Intermediate and finished products | 1 492 459.00 | |||
BV Advances and down payments on orders | 600.00 | |||
BX Customers and related accounts | 193 523.00 | |||
BZ Other receivables | 550 033.00 | |||
CF Cash and cash equivalents | 6 209.00 | |||
CH Prepaid expenses | 3 575.00 | |||
CJ TOTAL (II) | 2 528 992.00 | |||
CO Grand total (0 to V) | 5 733 936.00 | |||
CS Evaluated investments - equity method | 120 718.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 165 000.00 | 3 165 000.00 | 3 165 000.00 | |
DB Share, merger, contribution premiums, etc. | 207 323.00 | 207 323.00 | 207 323.00 | |
DD Legal reserve (1) | 101 570.00 | 101 570.00 | ||
DH Retained earnings | -2 174 850.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 165.00 | 2 276 420.00 | -17 165.00 | |
DL TOTAL (I) | 3 456 727.00 | 3 473 892.00 | 3 456 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 406 851.00 | 415 765.00 | 406 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 004 674.00 | 739 016.00 | 1 004 674.00 | |
DW Advances and down payments received on current orders | 13 478.00 | |||
DX Trade payables and related accounts | 623 928.00 | 1 403 313.00 | 623 928.00 | |
DY Tax and social security liabilities | 157 992.00 | 469 089.00 | 157 992.00 | |
DZ Fixed asset liabilities and related accounts | 4 313.00 | |||
EA Other liabilities | 83 763.00 | 11 251.00 | 83 763.00 | |
EC TOTAL (IV) | 2 277 210.00 | 3 056 225.00 | 2 277 210.00 | |
EE Grand total (I to V) | 5 733 936.00 | 6 530 117.00 | 5 733 936.00 | |
EG Accrued income and payables due within one year | 2 243 692.00 | 3 004 402.00 | 2 243 692.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 093.00 | 13 093.00 | ||
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