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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : VESOUX-BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | VESOUX-BERNARD |
| Siren | 510366693 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4119 |
| Management number | 2009B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21420 Savigny-les-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 912.00 | 912.00 | 912.00 | |
040 Financial Assets | 453 240.00 | 453 240.00 | 453 240.00 | |
044 Total Fixed Assets | 454 152.00 | 912.00 | 453 240.00 | 454 152.00 |
072 Receivables – Other | 35 142.00 | 35 142.00 | 35 142.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 38 216.00 | 38 216.00 | 38 216.00 | |
110 Total Assets | 492 369.00 | 912.00 | 491 456.00 | 492 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 199 085.00 | |||
136 Profit for the Year | 24 123.00 | |||
142 Total Equity - Total I | 224 308.00 | |||
156 Loans and similar debts | 80 193.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 404.00 | |||
172 Other debts | 184 404.00 | |||
176 Total debts | 267 147.00 | |||
180 Liabilities Total | 491 456.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 4 832.00 | 4 832.00 | ||
270 Operating profit | -4 832.00 | -4 832.00 | ||
280 Financial income | 30 832.00 | 30 832.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 24 123.00 | 24 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 153.00 | 454 153.00 | ||
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