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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ARTISTS OF WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTISTS OF WINE |
| Siren | 503606527 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 5751 |
| Management number | 2008B00349 |
| Activity code | 4639B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Ouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 161.00 | 39.00 | 1 122.00 | 1 161.00 |
AT Other tangible assets | 14 428.00 | 1 380.00 | 13 048.00 | 14 428.00 |
BJ TOTAL (I) | 15 589.00 | 1 419.00 | 14 170.00 | 15 589.00 |
BT Goods | 35 428.00 | 35 428.00 | 35 428.00 | |
BX Customers and related accounts | 6 473.00 | 6 473.00 | 6 473.00 | |
BZ Other receivables | 6 459.00 | 6 459.00 | 6 459.00 | |
CD Marketable securities | 146 581.00 | 146 581.00 | 146 581.00 | |
CF Cash and cash equivalents | 112 253.00 | 112 253.00 | 112 253.00 | |
CH Prepaid expenses | 888.00 | 888.00 | 888.00 | |
CJ TOTAL (II) | 308 081.00 | 308 081.00 | 308 081.00 | |
CO Grand total (0 to V) | 323 671.00 | 1 419.00 | 322 251.00 | 323 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 233 432.00 | 182 385.00 | 233 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 422.00 | 51 047.00 | 60 422.00 | |
DL TOTAL (I) | 304 853.00 | 244 432.00 | 304 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 64.00 | 174.00 | |
DX Trade payables and related accounts | 11 978.00 | 36 627.00 | 11 978.00 | |
DY Tax and social security liabilities | 5 246.00 | 17 905.00 | 5 246.00 | |
EC TOTAL (IV) | 17 398.00 | 54 596.00 | 17 398.00 | |
EE Grand total (I to V) | 322 251.00 | 299 028.00 | 322 251.00 | |
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