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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : CLUB VINS DE SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | CLUB VINS DE SIX |
| Siren | 400032561 |
| Closing | 2016-06-30 |
| Registry code | 4101 |
| Registration number | 44 |
| Management number | 1995B00054 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 MONTRICHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 950.00 | 9 950.00 | 9 950.00 | |
BJ TOTAL (I) | 9 950.00 | 9 950.00 | 9 950.00 | |
CO Grand total (0 to V) | 9 950.00 | 9 950.00 | 9 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | 9 146.00 | |
DH Retained earnings | -10 100.00 | -10 100.00 | -10 100.00 | |
DL TOTAL (I) | -953.00 | -953.00 | -953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 903.00 | 10 903.00 | 10 903.00 | |
EC TOTAL (IV) | 10 903.00 | 10 903.00 | 10 903.00 | |
EE Grand total (I to V) | 9 950.00 | 9 950.00 | 9 950.00 | |
EG Accrued income and payables due within one year | 10 903.00 | 10 903.00 | 10 903.00 | |
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