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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BERTIN OENOLOGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Partially confidential | 2016-03-31 | Simplified |
| Name | BERTIN OENOLOGIE CONSEIL |
| Siren | 534920491 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 108 |
| Management number | 2011B01600 |
| Activity code | 7490B |
| Closing date n-1 | 2015-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 383.00 | 93 383.00 | 93 383.00 | |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 42 157.00 | 27 434.00 | 14 723.00 | 42 157.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 136 008.00 | 27 642.00 | 108 365.00 | 136 008.00 |
064 Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
068 Receivables – Trade and related accounts | 122 055.00 | 8 187.00 | 113 867.00 | 122 055.00 |
072 Receivables – Other | 8 347.00 | 8 347.00 | 8 347.00 | |
084 Cash | 24 437.00 | 24 437.00 | 24 437.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 155 983.00 | 8 187.00 | 147 795.00 | 155 983.00 |
110 Total Assets | 291 990.00 | 35 830.00 | 256 161.00 | 291 990.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 361.00 | |||
132 Other Reserves | 44 860.00 | |||
136 Profit for the Year | 17 729.00 | |||
142 Total Equity - Total I | 168 950.00 | |||
156 Loans and similar debts | 6 745.00 | |||
166 Suppliers and related accounts | 34 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 45 491.00 | |||
176 Total debts | 87 211.00 | |||
180 Liabilities Total | 256 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
195 Of which payables due in more than one year | 1 770.00 | |||
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