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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : NOBLES VIGNOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-04-30 | Complete |
| Name | NOBLES VIGNOBLES |
| Siren | 814549168 |
| Closing | 2022-04-30 |
| Registry code | 3302 |
| Registration number | 33702 |
| Management number | 2015B04383 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33480 Moulis-en-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 802.00 | 5 891.00 | 2 911.00 | 8 802.00 |
AT Other tangible assets | 88 809.00 | 26 320.00 | 62 489.00 | 88 809.00 |
AV Fixed assets in progress | 20 805.00 | 20 805.00 | 20 805.00 | |
BJ TOTAL (I) | 118 416.00 | 32 211.00 | 86 205.00 | 118 416.00 |
BN Goods in progress | 56 749.00 | 56 749.00 | 56 749.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 204 438.00 | 204 438.00 | 204 438.00 | |
CF Cash and cash equivalents | 389 827.00 | 389 827.00 | 389 827.00 | |
CH Prepaid expenses | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 651 917.00 | 651 917.00 | 651 917.00 | |
CO Grand total (0 to V) | 770 333.00 | 32 211.00 | 738 122.00 | 770 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 210 630.00 | 91 488.00 | 210 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 224.00 | 261 998.00 | 337 224.00 | |
DL TOTAL (I) | 558 853.00 | 364 487.00 | 558 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 718.00 | 10 687.00 | 6 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 199.00 | 1 645.00 | 2 199.00 | |
DX Trade payables and related accounts | 1 830.00 | 280.00 | 1 830.00 | |
DY Tax and social security liabilities | 168 523.00 | 135 789.00 | 168 523.00 | |
EC TOTAL (IV) | 179 269.00 | 148 401.00 | 179 269.00 | |
EE Grand total (I to V) | 738 122.00 | 512 888.00 | 738 122.00 | |
EG Accrued income and payables due within one year | 176 567.00 | 141 683.00 | 176 567.00 | |
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