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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SARL DU VIGNOBLE ALLIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DU VIGNOBLE ALLIAT |
| Siren | 509748455 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 1010 |
| Management number | 2009B00014 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16570 Marsac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BR Intermediate and finished products | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 314 868.00 | 314 868.00 | 314 868.00 | |
CJ TOTAL (II) | 314 868.00 | 314 868.00 | 314 868.00 | |
CO Grand total (0 to V) | 314 868.00 | 314 868.00 | 314 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 8 043.00 | 6 311.00 | 8 043.00 | |
DG Other reserves | 136 414.00 | 103 494.00 | 136 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 151.00 | 34 652.00 | 69 151.00 | |
DL TOTAL (I) | 313 610.00 | 244 458.00 | 313 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 350.00 | 1 258.00 | |
DX Trade payables and related accounts | 9 537.00 | |||
DY Tax and social security liabilities | 466.00 | |||
EC TOTAL (IV) | 1 258.00 | 10 364.00 | 1 258.00 | |
EE Grand total (I to V) | 314 868.00 | 254 822.00 | 314 868.00 | |
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