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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : VIN SUR VINGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIN SUR VINGT |
| Siren | 495218232 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005644 |
| Management number | 2007B00620 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 33 724.00 | 31 891.00 | 1 833.00 | 33 724.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 228 814.00 | 31 891.00 | 196 923.00 | 228 814.00 |
060 Merchandise inventory | 82 547.00 | 82 547.00 | 82 547.00 | |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 89 449.00 | 89 449.00 | 89 449.00 | |
110 Total Assets | 318 262.00 | 31 891.00 | 286 371.00 | 318 262.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 136 721.00 | |||
136 Profit for the Year | -22 550.00 | |||
142 Total Equity - Total I | 120 771.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 46 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 698.00 | |||
172 Other debts | 119 166.00 | |||
176 Total debts | 165 600.00 | |||
180 Liabilities Total | 286 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 814.00 | 228 814.00 | ||
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