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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : VIGNOBLES INNOVANTS DU VAL DE SAONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-12-27 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| Name | VIGNOBLES INNOVANTS DU VAL DE SAONE |
| Siren | 837554245 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 105 |
| Management number | 2018B00112 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71350 Verdun-sur-le-Doubs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CB Subscribed and called capital, not paid | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 22 234.00 | 22 234.00 | 22 234.00 | |
CJ TOTAL (II) | 97 401.00 | 97 401.00 | 97 401.00 | |
CO Grand total (0 to V) | 97 401.00 | 97 401.00 | 97 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 425.00 | -1 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 419.00 | -1 425.00 | -1 419.00 | |
DL TOTAL (I) | 97 154.00 | 98 574.00 | 97 154.00 | |
DT Other Bond Issues | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 246.00 | 493.00 | 246.00 | |
EA Other liabilities | 34.00 | |||
EC TOTAL (IV) | 246.00 | 527.00 | 246.00 | |
EE Grand total (I to V) | 97 401.00 | 99 101.00 | 97 401.00 | |
EG Accrued income and payables due within one year | 246.00 | 527.00 | 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 519.00 | |||
GF Total Operating Expenses (II) | 520.00 | |||
GG - OPERATING RESULT (I - II) | -519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 900.00 | 750.00 | 900.00 | |
HH Total exceptional expenses (VIII) | 900.00 | 750.00 | 900.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | -750.00 | -900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 420.00 | 1 425.00 | 1 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 419.00 | -1 425.00 | -1 419.00 | |
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