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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : VIGNOBLE PRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | VIGNOBLE PRIN |
| Siren | 491479200 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 1217 |
| Management number | 2006B50144 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51190 Avize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 773.00 | 3 148.00 | 625.00 | 3 773.00 |
AN Land | 527 794.00 | 24 236.00 | 503 558.00 | 527 794.00 |
AP Buildings | 26 489.00 | 9 053.00 | 17 436.00 | 26 489.00 |
AR Technical installations, industrial equipment and tools | 114 452.00 | 110 173.00 | 4 279.00 | 114 452.00 |
AT Other tangible assets | 109 033.00 | 88 311.00 | 20 722.00 | 109 033.00 |
AV Fixed assets in progress | 2 695.00 | 2 695.00 | 2 695.00 | |
BD Other fixed assets | 1 615.00 | 1 615.00 | 1 615.00 | |
BJ TOTAL (I) | 786 933.00 | 234 920.00 | 552 012.00 | 786 933.00 |
BL Raw materials, supplies | 48 939.00 | 48 939.00 | 48 939.00 | |
BP Services in progress | 9 354.00 | 9 354.00 | 9 354.00 | |
BT Goods | 380 674.00 | 380 674.00 | 380 674.00 | |
BV Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
BX Customers and related accounts | 494 775.00 | 494 775.00 | 494 775.00 | |
BZ Other receivables | 102 584.00 | 102 584.00 | 102 584.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 3 756.00 | 3 756.00 | 3 756.00 | |
CH Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 1 062 812.00 | 1 062 812.00 | 1 062 812.00 | |
CO Grand total (0 to V) | 1 849 744.00 | 234 920.00 | 1 614 824.00 | 1 849 744.00 |
CS Evaluated investments - equity method | 1 081.00 | 1 081.00 | 1 081.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 174.00 | 174.00 | 174.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 441 925.00 | 417 052.00 | 441 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 393.00 | 134 873.00 | 173 393.00 | |
DL TOTAL (I) | 616 592.00 | 553 199.00 | 616 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 446.00 | 349 284.00 | 311 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 297.00 | 340 801.00 | 289 297.00 | |
DW Advances and down payments received on current orders | 6 610.00 | |||
DX Trade payables and related accounts | 346 198.00 | 437 210.00 | 346 198.00 | |
DY Tax and social security liabilities | 28 905.00 | 111 315.00 | 28 905.00 | |
EA Other liabilities | 22 386.00 | 22 200.00 | 22 386.00 | |
EC TOTAL (IV) | 998 232.00 | 1 267 419.00 | 998 232.00 | |
EE Grand total (I to V) | 1 614 824.00 | 1 820 618.00 | 1 614 824.00 | |
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