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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PIERRE GUIGARD VINS DU BUGEY ET VINS FINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-10 | Public | 2017-07-31 | Complete |
| 2017-03-31 | Public | 2016-07-31 | Complete |
| Name | PIERRE GUIGARD VINS DU BUGEY ET VINS FINS |
| Siren | 340386184 |
| Closing | 2020-07-31 |
| Registry code | 0101 |
| Registration number | 3502 |
| Management number | 1986B40072 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01680 Groslée-Saint-Benoit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 968.00 | 14 968.00 | 14 968.00 | |
AH Goodwill | 108 239.00 | 108 239.00 | 108 239.00 | |
AP Buildings | 52 897.00 | 44 965.00 | 7 932.00 | 52 897.00 |
AR Technical installations, industrial equipment and tools | 547 259.00 | 514 170.00 | 33 089.00 | 547 259.00 |
AT Other tangible assets | 120 258.00 | 116 072.00 | 4 186.00 | 120 258.00 |
BB Receivables related to investments | 2 200.00 | 2 200.00 | 2 200.00 | |
BH Other financial assets | 14 182.00 | 14 182.00 | 14 182.00 | |
BJ TOTAL (I) | 875 443.00 | 690 174.00 | 185 269.00 | 875 443.00 |
BL Raw materials, supplies | 795 174.00 | 795 174.00 | 795 174.00 | |
BX Customers and related accounts | 61 136.00 | 4 309.00 | 56 827.00 | 61 136.00 |
BZ Other receivables | 9 734.00 | 9 734.00 | 9 734.00 | |
CF Cash and cash equivalents | 55 910.00 | 55 910.00 | 55 910.00 | |
CH Prepaid expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
CJ TOTAL (II) | 923 822.00 | 4 309.00 | 919 513.00 | 923 822.00 |
CO Grand total (0 to V) | 1 799 265.00 | 694 483.00 | 1 104 781.00 | 1 799 265.00 |
CP Shares due in less than one year | 16 382.00 | 16 382.00 | ||
CU Other investments | 15 441.00 | 15 441.00 | 15 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 629.00 | 107 629.00 | 107 629.00 | |
DB Share, merger, contribution premiums, etc. | 21 953.00 | 21 953.00 | 21 953.00 | |
DD Legal reserve (1) | 10 763.00 | 10 763.00 | 10 763.00 | |
DG Other reserves | 769 117.00 | 774 503.00 | 769 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 596.00 | -5 386.00 | -2 596.00 | |
DL TOTAL (I) | 906 866.00 | 909 462.00 | 906 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 623.00 | 13 282.00 | 41 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 159.00 | 27 407.00 | 25 159.00 | |
DX Trade payables and related accounts | 55 469.00 | 33 092.00 | 55 469.00 | |
DY Tax and social security liabilities | 45 194.00 | 43 311.00 | 45 194.00 | |
EA Other liabilities | 30 472.00 | 50 287.00 | 30 472.00 | |
EC TOTAL (IV) | 197 916.00 | 167 379.00 | 197 916.00 | |
EE Grand total (I to V) | 1 104 781.00 | 1 076 841.00 | 1 104 781.00 | |
EG Accrued income and payables due within one year | 197 916.00 | 167 379.00 | 197 916.00 | |
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