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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LES VIGNES DE CUCURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | LES VIGNES DE CUCURON |
| Siren | 829120013 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5858 |
| Management number | 2017B00874 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 602 264.00 | 602 264.00 | 602 264.00 | |
BZ Other receivables | 57 401.00 | 57 401.00 | 57 401.00 | |
CF Cash and cash equivalents | 12 326.00 | 12 326.00 | 12 326.00 | |
CJ TOTAL (II) | 671 991.00 | 671 991.00 | 671 991.00 | |
CO Grand total (0 to V) | 671 991.00 | 671 991.00 | 671 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 861.00 | 335.00 | 15 861.00 | |
EA Other liabilities | 654 129.00 | 632 790.00 | 654 129.00 | |
EC TOTAL (IV) | 669 991.00 | 633 125.00 | 669 991.00 | |
EE Grand total (I to V) | 671 991.00 | 635 125.00 | 671 991.00 | |
EG Accrued income and payables due within one year | 669 991.00 | 633 125.00 | 669 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 28 381.00 | |||
FR Total operating income (I) | 28 381.00 | |||
FW Other purchases and external expenses | 17 547.00 | |||
FX Taxes, duties, and similar payments | 2 481.00 | |||
GF Total Operating Expenses (II) | 20 028.00 | |||
GG - OPERATING RESULT (I - II) | 8 352.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 8 354.00 | |||
GU Total financial expenses (VI) | 8 354.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 382.00 | 256 607.00 | 28 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 382.00 | 256 607.00 | 28 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 654 129.00 | 654 129.00 | 654 129.00 | |
VB VAT | 55 775.00 | 55 775.00 | 55 775.00 | |
VC Group and associates | 15 861.00 | 15 861.00 | 15 861.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 626.00 | 1 626.00 | 1 626.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 401.00 | 57 401.00 | 57 401.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 669 991.00 | 669 991.00 | 669 991.00 | |
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