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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CHAMPAGNE ARDENNE VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2019-03-31 | Simplified |
| 2018-06-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | CHAMPAGNE ARDENNE VIN |
| Siren | 481138824 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 2685 |
| Management number | 2005B00132 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 122.00 | 7 802.00 | 10 320.00 | 18 122.00 |
044 Total Fixed Assets | 18 122.00 | 7 802.00 | 10 320.00 | 18 122.00 |
060 Merchandise inventory | 1 499.00 | 1 499.00 | 1 499.00 | |
068 Receivables – Trade and related accounts | 3 158.00 | 3 158.00 | 3 158.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 13 117.00 | 13 117.00 | 13 117.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 19 002.00 | 19 002.00 | 19 002.00 | |
110 Total Assets | 37 124.00 | 7 802.00 | 29 322.00 | 37 124.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 683.00 | |||
134 Retained Earnings | -10 155.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 15 965.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 751.00 | |||
172 Other debts | 12 422.00 | |||
176 Total debts | 13 357.00 | |||
180 Liabilities Total | 29 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 122.00 | 18 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 323.00 | 6 323.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
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