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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SARL OREE DES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| Name | SARL OREE DES VIGNES |
| Siren | 493308258 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17701 |
| Management number | 2006B04035 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 36 967.00 | 36 967.00 | 36 967.00 | |
CJ TOTAL (II) | 36 967.00 | 36 967.00 | 36 967.00 | |
CO Grand total (0 to V) | 36 967.00 | 36 967.00 | 36 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 35 870.00 | 35 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -2.00 | ||
DL TOTAL (I) | 36 967.00 | 36 967.00 | ||
EE Grand total (I to V) | 36 967.00 | 36 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GL Other interest and similar income | 563.00 | |||
GP Total financial income (V) | 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73.00 | 73.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 563.00 | 563.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 2.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 36 967.00 | 36 967.00 | 36 967.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 967.00 | 36 967.00 | 36 967.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 2.00 | 2.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2.00 | 2.00 | ||
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