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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : VIGNOBLE PRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | VIGNOBLE PRIN |
| Siren | 491479200 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3514 |
| Management number | 2006B50144 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51190 Avize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 614.00 | 3 731.00 | 1 883.00 | 5 614.00 |
AN Land | 511 957.00 | 20 669.00 | 491 288.00 | 511 957.00 |
AP Buildings | 26 489.00 | 42 677.00 | -16 188.00 | 26 489.00 |
AR Technical installations, industrial equipment and tools | 174 133.00 | 131 515.00 | 42 618.00 | 174 133.00 |
AT Other tangible assets | 135 409.00 | 103 320.00 | 32 089.00 | 135 409.00 |
AV Fixed assets in progress | 15 477.00 | 15 477.00 | 15 477.00 | |
BD Other fixed assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 871 680.00 | 301 912.00 | 569 769.00 | 871 680.00 |
BL Raw materials, supplies | 25 842.00 | 25 842.00 | 25 842.00 | |
BP Services in progress | 6 443.00 | 6 443.00 | 6 443.00 | |
BT Goods | 324 954.00 | 324 954.00 | 324 954.00 | |
BV Advances and down payments on orders | 1 737.00 | 1 737.00 | 1 737.00 | |
BX Customers and related accounts | 705 623.00 | 705 623.00 | 705 623.00 | |
BZ Other receivables | 159 261.00 | 159 261.00 | 159 261.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 4 649.00 | 4 649.00 | 4 649.00 | |
CH Prepaid expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
CJ TOTAL (II) | 1 250 849.00 | 1 250 849.00 | 1 250 849.00 | |
CO Grand total (0 to V) | 2 122 530.00 | 301 912.00 | 1 820 618.00 | 2 122 530.00 |
CS Evaluated investments - equity method | 1 161.00 | 1 161.00 | 1 161.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 174.00 | 174.00 | 174.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 417 052.00 | 415 162.00 | 417 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 873.00 | 111 890.00 | 134 873.00 | |
DL TOTAL (I) | 553 199.00 | 528 326.00 | 553 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 284.00 | 270 413.00 | 349 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 801.00 | 287 815.00 | 340 801.00 | |
DW Advances and down payments received on current orders | 6 610.00 | 6 610.00 | ||
DX Trade payables and related accounts | 437 210.00 | 209 594.00 | 437 210.00 | |
DY Tax and social security liabilities | 111 315.00 | 67 096.00 | 111 315.00 | |
EA Other liabilities | 22 200.00 | 22 238.00 | 22 200.00 | |
EC TOTAL (IV) | 1 267 419.00 | 857 157.00 | 1 267 419.00 | |
EE Grand total (I to V) | 1 820 618.00 | 1 385 483.00 | 1 820 618.00 | |
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