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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : GRANDS VIGNOBLES EN MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDS VIGNOBLES EN MEDITERRANEE |
| Siren | 409556917 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10272 |
| Management number | 2005B00750 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 La Livinière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 136.00 | |||
AH Goodwill | 21 200.00 | |||
AJ Other Intangible Assets | 10 602.00 | |||
AN Land | 322 285.00 | |||
AP Buildings | 2 451 598.00 | |||
AR Technical installations, industrial equipment and tools | 155 053.00 | |||
AT Other tangible assets | 486 398.00 | |||
AV Fixed assets in progress | 33 059.00 | |||
BD Other fixed assets | 150.00 | |||
BH Other financial assets | 9 669.00 | |||
BJ TOTAL (I) | 3 712 391.00 | |||
BL Raw materials, supplies | 51 066.00 | |||
BN Goods in progress | 242 041.00 | |||
BR Intermediate and finished products | 1 352 830.00 | |||
BV Advances and down payments on orders | 300.00 | |||
BX Customers and related accounts | 1 528 931.00 | |||
BZ Other receivables | 344 960.00 | |||
CF Cash and cash equivalents | 540 532.00 | |||
CH Prepaid expenses | 10 350.00 | |||
CJ TOTAL (II) | 4 071 011.00 | |||
CO Grand total (0 to V) | 7 783 402.00 | |||
CS Evaluated investments - equity method | 220 241.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 165 000.00 | 3 165 000.00 | 3 165 000.00 | |
DB Share, merger, contribution premiums, etc. | 207 323.00 | 207 323.00 | 207 323.00 | |
DD Legal reserve (1) | 103 409.00 | 101 570.00 | 103 409.00 | |
DG Other reserves | 34 930.00 | 34 930.00 | ||
DH Retained earnings | -17 165.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 355.00 | 53 935.00 | 21 355.00 | |
DL TOTAL (I) | 3 532 017.00 | 3 510 661.00 | 3 532 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 797 978.00 | 33 604.00 | 797 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 579 129.00 | 1 656 129.00 | 1 579 129.00 | |
DX Trade payables and related accounts | 120 877.00 | 170 642.00 | 120 877.00 | |
DY Tax and social security liabilities | 326 089.00 | 163 123.00 | 326 089.00 | |
EA Other liabilities | 1 427 314.00 | 1 632.00 | 1 427 314.00 | |
EC TOTAL (IV) | 4 251 385.00 | 2 025 130.00 | 4 251 385.00 | |
EE Grand total (I to V) | 7 783 402.00 | 5 535 791.00 | 7 783 402.00 | |
EG Accrued income and payables due within one year | 3 511 770.00 | 1 994 285.00 | 3 511 770.00 | |
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