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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : VIGNOBLES ET GASTRONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-11-15 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VIGNOBLES ET GASTRONOMIE |
| Siren | 799677851 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 859 |
| Management number | 2014B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 168.00 | |||
084 Cash | 1 494.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 662.00 | |||
110 Total Assets | 1 662.00 | |||
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 040.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | 1 662.00 | |||
180 Liabilities Total | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 792.00 | 792.00 | ||
270 Operating profit | -792.00 | -792.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -798.00 | -798.00 | ||
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