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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : COMPAGNIE DE LA TERRE ET DE LA VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE DE LA TERRE ET DE LA VIGNE |
| Siren | 819505595 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4525 |
| Management number | 2016B00334 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 HERMONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 380.00 | 932.00 | 449.00 | 1 380.00 |
BJ TOTAL (I) | 1 380.00 | 932.00 | 449.00 | 1 380.00 |
BZ Other receivables | 2 428.00 | 2 428.00 | 2 428.00 | |
CF Cash and cash equivalents | 16 477.00 | 16 477.00 | 16 477.00 | |
CJ TOTAL (II) | 18 905.00 | 18 905.00 | 18 905.00 | |
CO Grand total (0 to V) | 20 285.00 | 932.00 | 19 353.00 | 20 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12.00 | 12.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DG Other reserves | 1 620.00 | 1 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 251.00 | 1 251.00 | ||
DL TOTAL (I) | 2 884.00 | 2 884.00 | ||
DX Trade payables and related accounts | 13 035.00 | 13 035.00 | ||
DY Tax and social security liabilities | 3 434.00 | 3 434.00 | ||
EC TOTAL (IV) | 16 469.00 | 16 469.00 | ||
EE Grand total (I to V) | 19 353.00 | 19 353.00 | ||
EG Accrued income and payables due within one year | 16 469.00 | 16 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 596.00 | 52 596.00 | 52 596.00 | |
FJ Net sales | 52 596.00 | 52 596.00 | 52 596.00 | |
FR Total operating income (I) | 52 596.00 | |||
FW Other purchases and external expenses | 30 492.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
FY Salaries and Wages | 17 149.00 | |||
FZ Social Security Contributions | 2 796.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 51 373.00 | |||
GG - OPERATING RESULT (I - II) | 1 223.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GK Income from other securities and fixed asset receivables | 20.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 624.00 | 52 624.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 373.00 | 51 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 251.00 | 1 251.00 | ||
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