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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : VIGNOBLES HENRI BOURLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | VIGNOBLES HENRI BOURLON |
| Siren | 398207308 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2150 |
| Management number | 1994B00164 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 475.00 | 2 475.00 | 2 475.00 | |
BF Loans | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 490.00 | 2 475.00 | 15.00 | 2 490.00 |
BX Customers and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
BZ Other receivables | 11 494.00 | 11 494.00 | 11 494.00 | |
CF Cash and cash equivalents | 1 855.00 | 1 855.00 | 1 855.00 | |
CJ TOTAL (II) | 17 910.00 | 4 560.00 | 13 350.00 | 17 910.00 |
CO Grand total (0 to V) | 20 399.00 | 7 035.00 | 13 365.00 | 20 399.00 |
CR Shares due in more than one year | 4 560.00 | 4 560.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -12 667.00 | -14 528.00 | -12 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 338.00 | 1 861.00 | 1 338.00 | |
DL TOTAL (I) | -2 567.00 | -3 904.00 | -2 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 152.00 | 15 152.00 | 15 152.00 | |
DX Trade payables and related accounts | 780.00 | 780.00 | 780.00 | |
EC TOTAL (IV) | 15 932.00 | 15 932.00 | 15 932.00 | |
EE Grand total (I to V) | 13 365.00 | 12 027.00 | 13 365.00 | |
EG Accrued income and payables due within one year | 15 932.00 | 15 932.00 | 15 932.00 | |
EI Including equity loans | 15 152.00 | 15 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 068.00 | 22 068.00 | ||
FJ Net sales | 22 068.00 | 22 068.00 | ||
FR Total operating income (I) | 22 068.00 | |||
FS Purchases of goods (including customs duties) | 15 876.00 | |||
FW Other purchases and external expenses | 4 543.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GF Total Operating Expenses (II) | 20 731.00 | |||
GG - OPERATING RESULT (I - II) | 1 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 068.00 | 26 280.00 | 22 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 731.00 | 24 419.00 | 20 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 338.00 | 1 861.00 | 1 338.00 | |
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