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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : BOIS ET PLANTS DE VIGNE DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | BOIS ET PLANTS DE VIGNE DU GARD |
| Siren | 484145065 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007778 |
| Management number | 2005B01211 |
| Activity code | 0119Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 SAVIGNARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 25 248.00 | 25 248.00 | 25 248.00 | |
CJ TOTAL (II) | 25 624.00 | 25 624.00 | 25 624.00 | |
CO Grand total (0 to V) | 25 624.00 | 25 624.00 | 25 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 2.00 | 1.00 | |
DL TOTAL (I) | 3 503.00 | 3 501.00 | 3 503.00 | |
DX Trade payables and related accounts | 22 018.00 | 5 304.00 | 22 018.00 | |
DY Tax and social security liabilities | 1 361.00 | |||
EA Other liabilities | 103.00 | 128.00 | 103.00 | |
EC TOTAL (IV) | 22 121.00 | 6 793.00 | 22 121.00 | |
EE Grand total (I to V) | 25 624.00 | 10 294.00 | 25 624.00 | |
EG Accrued income and payables due within one year | 22 121.00 | 6 793.00 | 22 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 732.00 | |||
FD Production sold - goods | 862.00 | |||
FJ Net sales | 135 594.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 135 595.00 | |||
FS Purchases of goods (including customs duties) | 129 318.00 | |||
FU Purchases of raw materials and other supplies | 46.00 | |||
FW Other purchases and external expenses | 5 896.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GF Total Operating Expenses (II) | 135 594.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 595.00 | 158 515.00 | 135 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 594.00 | 158 513.00 | 135 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 2.00 | 1.00 | |
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