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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : VIGNOBLES COMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | VIGNOBLES COMBARD |
| Siren | 515045458 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009112 |
| Management number | 2009B01331 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 700 250.00 | 14 700 250.00 | 14 700 250.00 | |
BZ Other receivables | 935 492.00 | 935 492.00 | 935 492.00 | |
CD Marketable securities | 100 299.00 | 100 299.00 | 100 299.00 | |
CF Cash and cash equivalents | 31 845.00 | 31 845.00 | 31 845.00 | |
CJ TOTAL (II) | 1 067 637.00 | 1 067 637.00 | 1 067 637.00 | |
CO Grand total (0 to V) | 15 767 887.00 | 15 767 887.00 | 15 767 887.00 | |
CS Evaluated investments - equity method | 14 700 250.00 | 14 700 250.00 | 14 700 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 375 244.00 | 2 375 244.00 | 2 375 244.00 | |
DD Legal reserve (1) | 75 727.00 | 73 052.00 | 75 727.00 | |
DG Other reserves | 713 217.00 | 662 382.00 | 713 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 442 688.00 | 53 512.00 | 442 688.00 | |
DL TOTAL (I) | 3 606 877.00 | 3 164 189.00 | 3 606 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 141 093.00 | 6 514 616.00 | 6 141 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 017 926.00 | 5 765 492.00 | 6 017 926.00 | |
DX Trade payables and related accounts | 1 990.00 | 26 948.00 | 1 990.00 | |
EC TOTAL (IV) | 12 161 009.00 | 12 307 056.00 | 12 161 009.00 | |
EE Grand total (I to V) | 15 767 887.00 | 15 471 245.00 | 15 767 887.00 | |
EG Accrued income and payables due within one year | 6 576 079.00 | 2 484 765.00 | 6 576 079.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 955.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 464.00 | |||
GF Total Operating Expenses (II) | 5 464.00 | |||
GG - OPERATING RESULT (I - II) | -5 464.00 | |||
GJ Financial income from other securities and fixed asset receivables | 623 968.00 | |||
GL Other interest and similar income | 117.00 | |||
GP Total financial income (V) | 624 085.00 | |||
GR Interest and similar expenses | 184 721.00 | |||
GU Total financial expenses (VI) | 184 721.00 | |||
GV - FINANCIAL INCOME (V - VI) | 439 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 433 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 789.00 | -8 789.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 624 085.00 | 347 615.00 | 624 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 397.00 | 294 104.00 | 181 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 442 689.00 | 53 512.00 | 442 689.00 | |
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