Grow your business safely with SOCIETE DE RECHERCHE ET DE DEVELOPPEMENT VITICOLE
All the information you need about SOCIETE DE RECHERCHE ET DE DEVELOPPEMENT VITICOLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE RECHERCHE ET DE DEVELOPPEMENT VITICOLE >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SOCIETE DE RECHERCHE ET DE DEVELOPPEMENT VITICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE DE RECHERCHE ET DE DEVELOPPEMENT VITICOLE |
| Siren | 532802295 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 849 |
| Management number | 2011B00290 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 859.00 | 61 859.00 | 61 859.00 | |
BZ Other receivables | 32 344.00 | 32 344.00 | 32 344.00 | |
CF Cash and cash equivalents | 113 345.00 | 113 345.00 | 113 345.00 | |
CJ TOTAL (II) | 207 548.00 | 207 548.00 | 207 548.00 | |
CO Grand total (0 to V) | 207 548.00 | 207 548.00 | 207 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 38 825.00 | 34 074.00 | 38 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 723.00 | 4 751.00 | 13 723.00 | |
DL TOTAL (I) | 63 548.00 | 49 825.00 | 63 548.00 | |
DX Trade payables and related accounts | 132 156.00 | 82 640.00 | 132 156.00 | |
DY Tax and social security liabilities | 11 843.00 | 6 796.00 | 11 843.00 | |
EC TOTAL (IV) | 144 000.00 | 89 436.00 | 144 000.00 | |
EE Grand total (I to V) | 207 548.00 | 139 261.00 | 207 548.00 | |
EG Accrued income and payables due within one year | 144 000.00 | 89 436.00 | 144 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 132 156.00 | 132 156.00 | 132 156.00 | |
8C Staff and Related Accounts | 848.00 | 848.00 | 848.00 | |
8D Social Security and Other Social Organizations | 7 730.00 | 7 730.00 | 7 730.00 | |
8E Income Taxes | 855.00 | 855.00 | 855.00 | |
UX Other trade receivables | 61 859.00 | 61 859.00 | 61 859.00 | |
VB VAT | 32 344.00 | 32 344.00 | 32 344.00 | |
VQ Other Taxes, Duties, and Similar Debts | 217.00 | 217.00 | 217.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94 203.00 | 94 203.00 | 94 203.00 | |
VW VAT | 2 193.00 | 2 193.00 | 2 193.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 000.00 | 144 000.00 | 144 000.00 | |
all companies in France
Complete and comprehensive database.
