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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : Société des Domaines Viticoles de Provence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | Société des Domaines Viticoles de Provence |
| Siren | 848694121 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95888 |
| Management number | 2019B05802 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 724.00 | 2 877.00 | 330 847.00 | 333 724.00 |
040 Financial Assets | 1 190 412.00 | 1 190 412.00 | 1 190 412.00 | |
044 Total Fixed Assets | 1 524 136.00 | 2 877.00 | 1 521 259.00 | 1 524 136.00 |
072 Receivables – Other | 48 236.00 | 48 236.00 | 48 236.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 58 731.00 | 58 731.00 | 58 731.00 | |
110 Total Assets | 1 582 868.00 | 2 877.00 | 1 579 991.00 | 1 582 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 906.00 | |||
142 Total Equity - Total I | 94.00 | |||
156 Loans and similar debts | 1 537 698.00 | |||
166 Suppliers and related accounts | 38 420.00 | |||
172 Other debts | 3 779.00 | |||
176 Total debts | 1 579 896.00 | |||
180 Liabilities Total | 1 579 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 381.00 | 6 381.00 | ||
254 Depreciation and amortization | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 9 259.00 | 9 259.00 | ||
270 Operating profit | -9 259.00 | -9 259.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
310 Profit or loss | -9 906.00 | -9 906.00 | ||
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