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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LES VIGNOBLES SOURNIES TIBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2015-12-31 | Complete |
| Name | LES VIGNOBLES SOURNIES TIBIE |
| Siren | 531556819 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 64 |
| Management number | 2011B00176 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Camplong-d'Aude |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 550.00 | 522.00 | 28.00 | 550.00 |
BJ TOTAL (I) | 550.00 | 522.00 | 28.00 | 550.00 |
BX Customers and related accounts | 133 039.00 | 133 039.00 | 133 039.00 | |
BZ Other receivables | 33 795.00 | 33 795.00 | 33 795.00 | |
CF Cash and cash equivalents | 9 861.00 | 9 861.00 | 9 861.00 | |
CJ TOTAL (II) | 176 696.00 | 176 696.00 | 176 696.00 | |
CO Grand total (0 to V) | 177 246.00 | 522.00 | 176 723.00 | 177 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 817.00 | 19 817.00 | 19 817.00 | |
DH Retained earnings | -133.00 | -133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 138.00 | -133.00 | 3 138.00 | |
DL TOTAL (I) | 25 022.00 | 21 884.00 | 25 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DW Advances and down payments received on current orders | 607.00 | 607.00 | ||
DX Trade payables and related accounts | 136 033.00 | 114 097.00 | 136 033.00 | |
DY Tax and social security liabilities | 15 051.00 | 9 712.00 | 15 051.00 | |
EA Other liabilities | 2 656.00 | |||
EC TOTAL (IV) | 151 701.00 | 126 465.00 | 151 701.00 | |
EE Grand total (I to V) | 176 723.00 | 148 349.00 | 176 723.00 | |
EG Accrued income and payables due within one year | 151 094.00 | 151 094.00 | ||
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