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BALANCE SHEET (
2022-12-29)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 10511 |
| Management number | 2006B50144 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| 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 | 3 773.00 | 3 773.00 | |
AN Land | 530 591.00 | 28 349.00 | 502 242.00 | 530 591.00 |
AP Buildings | 26 489.00 | 11 702.00 | 14 787.00 | 26 489.00 |
AR Technical installations, industrial equipment and tools | 110 352.00 | 106 317.00 | 4 036.00 | 110 352.00 |
AT Other tangible assets | 109 033.00 | 98 715.00 | 10 318.00 | 109 033.00 |
AV Fixed assets in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BD Other fixed assets | 1 617.00 | 1 617.00 | 1 617.00 | |
BJ TOTAL (I) | 786 936.00 | 248 856.00 | 538 080.00 | 786 936.00 |
BL Raw materials, supplies | 48 633.00 | 48 633.00 | 48 633.00 | |
BP Services in progress | 13 124.00 | 13 124.00 | 13 124.00 | |
BT Goods | 475 341.00 | 475 341.00 | 475 341.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 216 530.00 | 216 530.00 | 216 530.00 | |
BZ Other receivables | 12 443.00 | 12 443.00 | 12 443.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 3 237.00 | 3 237.00 | 3 237.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 789 470.00 | 789 470.00 | 789 470.00 | |
CO Grand total (0 to V) | 1 576 406.00 | 248 856.00 | 1 327 551.00 | 1 576 406.00 |
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 | 505 318.00 | 441 925.00 | 505 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 053.00 | 173 393.00 | 87 053.00 | |
DL TOTAL (I) | 593 645.00 | 616 592.00 | 593 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 236.00 | 311 446.00 | 294 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277 384.00 | 289 297.00 | 277 384.00 | |
DX Trade payables and related accounts | 131 855.00 | 346 198.00 | 131 855.00 | |
DY Tax and social security liabilities | 9 038.00 | 28 905.00 | 9 038.00 | |
EA Other liabilities | 21 392.00 | 22 386.00 | 21 392.00 | |
EC TOTAL (IV) | 733 905.00 | 998 232.00 | 733 905.00 | |
EE Grand total (I to V) | 1 327 551.00 | 1 614 824.00 | 1 327 551.00 | |
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