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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL VIGNOBLES BODILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL VIGNOBLES BODILLARD |
| Siren | 503121501 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001550 |
| Management number | 2008B00183 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 205.00 | 6 576.00 | 1 629.00 | 8 205.00 |
028 Tangible Assets | 9 720.00 | 1 713.00 | 8 006.00 | 9 720.00 |
044 Total Fixed Assets | 17 926.00 | 8 290.00 | 9 636.00 | 17 926.00 |
060 Merchandise inventory | 5 623.00 | 5 623.00 | 5 623.00 | |
068 Receivables – Trade and related accounts | 37 470.00 | 1 506.00 | 35 964.00 | 37 470.00 |
072 Receivables – Other | 5 933.00 | 5 933.00 | 5 933.00 | |
084 Cash | 21 439.00 | 21 439.00 | 21 439.00 | |
096 Total Current Assets + Prepaid Expenses | 70 467.00 | 1 506.00 | 68 961.00 | 70 467.00 |
110 Total Assets | 88 394.00 | 9 796.00 | 78 597.00 | 88 394.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 211.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 28 885.00 | |||
156 Loans and similar debts | 5 989.00 | |||
166 Suppliers and related accounts | 37 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 456.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 49 712.00 | |||
180 Liabilities Total | 78 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 571.00 | |||
195 Of which payables due in more than one year | 4 522.00 | |||
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