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A HOME > CORPORATES > ACF COTES VINS > BALANCE SHEET ( 2017-01-10)

THE LIST OF BALANCE SHEET : ACF COTES VINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2022-01-17 Public 2020-12-31 Simplified
2021-10-04 Public 2019-12-31 Simplified
2021-09-16 Public 2018-12-31 Simplified
2019-02-21 Public 2017-12-31 Simplified
2017-09-05 Public 2016-12-31 Simplified
2017-01-10 Public 2015-12-31 Simplified
NameACF COTES VINS
Siren807444716
Closing2015-12-31
Registry code 8401
Registration number 383
Management number2014B01771
Activity code 4617B
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84700 Sorgues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 566.00 1 566.00 1 566.00
072 Receivables – Other 1 569.00 1 569.00 1 569.00
084 Cash 7 983.00 7 983.00 7 983.00
096 Total Current Assets + Prepaid Expenses 11 120.00 11 120.00 11 120.00
110 Total Assets 11 120.00 11 120.00 11 120.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -536.00
142 Total Equity - Total I 463.00
166 Suppliers and related accounts 1 845.00
169 Other debts including current accounts of partners for fiscal year N 7 032.00
172 Other debts 8 811.00
176 Total debts 10 657.00
180 Liabilities Total 11 120.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 288.00 4 288.00
218 Production of services sold - France 4 608.00 4 608.00
232 Total operating income excluding VAT 8 897.00 8 897.00
234 Purchases of goods (including customs duties) 3 034.00 3 034.00
242 Other external expenses 6 399.00 6 399.00
264 Total operating expenses 9 433.00 9 433.00
270 Operating profit -536.00 -536.00
310 Profit or loss -536.00 -536.00

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