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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : VIGNOBLES HENRI BOURLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | VIGNOBLES HENRI BOURLON |
| Siren | 398207308 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3239 |
| Management number | 1994B00164 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BZ Other receivables | 11 461.00 | |||
CF Cash and cash equivalents | 3 677.00 | |||
CJ TOTAL (II) | 15 138.00 | |||
CO Grand total (0 to V) | 15 153.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -9 217.00 | -11 329.00 | -9 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 124.00 | 2 112.00 | 6 124.00 | |
DL TOTAL (I) | 5 669.00 | -457.00 | 5 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 651.00 | 15 151.00 | 8 651.00 | |
DX Trade payables and related accounts | 833.00 | 816.00 | 833.00 | |
EC TOTAL (IV) | 9 484.00 | 15 967.00 | 9 484.00 | |
EE Grand total (I to V) | 15 153.00 | 15 512.00 | 15 153.00 | |
EI Including equity loans | 8 651.00 | 8 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 7 384.00 | |||
FR Total operating income (I) | 7 384.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 954.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
GF Total Operating Expenses (II) | 1 260.00 | |||
GG - OPERATING RESULT (I - II) | 6 123.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 384.00 | 23 210.00 | 7 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 260.00 | 21 099.00 | 1 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 124.00 | 2 112.00 | 6 124.00 | |
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