Grow your business safely with LES VIGNES VIERGES
All the information you need about LES VIGNES VIERGES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES VIGNES VIERGES >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : LES VIGNES VIERGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | LES VIGNES VIERGES |
| Siren | 478074693 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006552 |
| Management number | 2004B01091 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 135 864.00 | 135 864.00 | 135 864.00 | |
BZ Other receivables | 4 519.00 | 4 519.00 | 4 519.00 | |
CF Cash and cash equivalents | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 140 490.00 | 140 490.00 | 140 490.00 | |
CO Grand total (0 to V) | 140 490.00 | 140 490.00 | 140 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -95 956.00 | -91 457.00 | -95 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 247.00 | -4 499.00 | -4 247.00 | |
DL TOTAL (I) | -99 303.00 | -95 056.00 | -99 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 133.00 | 235 028.00 | 239 133.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 239 793.00 | 235 688.00 | 239 793.00 | |
EE Grand total (I to V) | 140 490.00 | 140 632.00 | 140 490.00 | |
EG Accrued income and payables due within one year | 239 793.00 | 235 688.00 | 239 793.00 | |
EI Including equity loans | 239 133.00 | 239 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 076.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
GF Total Operating Expenses (II) | 1 442.00 | |||
GG - OPERATING RESULT (I - II) | -1 442.00 | |||
GR Interest and similar expenses | 2 805.00 | |||
GU Total financial expenses (VI) | 2 805.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 247.00 | 4 499.00 | 4 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 247.00 | -4 499.00 | -4 247.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
VB VAT | 4 519.00 | 4 519.00 | 4 519.00 | |
VI Group and Associates | 239 133.00 | 239 133.00 | 239 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 519.00 | 4 519.00 | 4 519.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 239 793.00 | 239 793.00 | 239 793.00 | |
all companies in France
Complete and comprehensive database.
