Grow your business safely with CONSTRUCTION VINICOLE MURISALTIENNE
All the information you need about CONSTRUCTION VINICOLE MURISALTIENNE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTRUCTION VINICOLE MURISALTIENNE >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CONSTRUCTION VINICOLE MURISALTIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | CONSTRUCTION VINICOLE MURISALTIENNE |
| Siren | 839163003 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8769 |
| Management number | 2018B00509 |
| Activity code | 2830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 304.00 | 36 304.00 | 36 304.00 | |
AR Technical installations, industrial equipment and tools | 40 226.00 | 31 917.00 | 8 309.00 | 40 226.00 |
AT Other tangible assets | 47 794.00 | 23 396.00 | 24 399.00 | 47 794.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 124 344.00 | 55 313.00 | 69 031.00 | 124 344.00 |
BL Raw materials, supplies | 114 021.00 | 114 021.00 | 114 021.00 | |
BN Goods in progress | 256 334.00 | 256 334.00 | 256 334.00 | |
BX Customers and related accounts | 60 603.00 | 60 603.00 | 60 603.00 | |
BZ Other receivables | 28 712.00 | 28 712.00 | 28 712.00 | |
CF Cash and cash equivalents | 466 075.00 | 466 075.00 | 466 075.00 | |
CH Prepaid expenses | 4 132.00 | 4 132.00 | 4 132.00 | |
CJ TOTAL (II) | 929 877.00 | 929 877.00 | 929 877.00 | |
CO Grand total (0 to V) | 1 054 221.00 | 55 313.00 | 998 909.00 | 1 054 221.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 499 200.00 | 499 200.00 | 499 200.00 | |
DD Legal reserve (1) | 49 920.00 | 3 400.00 | 49 920.00 | |
DG Other reserves | 188 709.00 | 64 532.00 | 188 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 097.00 | 220 598.00 | 164 097.00 | |
DL TOTAL (I) | 901 926.00 | 787 729.00 | 901 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 83.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 250.00 | 4 678.00 | 25 250.00 | |
DX Trade payables and related accounts | 33 447.00 | 57 886.00 | 33 447.00 | |
DY Tax and social security liabilities | 34 529.00 | 76 131.00 | 34 529.00 | |
EA Other liabilities | 3 678.00 | 3 678.00 | 3 678.00 | |
EC TOTAL (IV) | 96 982.00 | 142 457.00 | 96 982.00 | |
EE Grand total (I to V) | 998 909.00 | 930 186.00 | 998 909.00 | |
EG Accrued income and payables due within one year | 96 982.00 | 142 457.00 | 96 982.00 | |
all companies in France
Complete and comprehensive database.
