Grow your business safely with 1752 SIGNATURE VINS
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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : 1752 SIGNATURE VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | 1752 SIGNATURE VINS |
| Siren | 531034288 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004646 |
| Management number | 2011B00163 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 310 787.00 | 310 787.00 | 310 787.00 | |
BZ Other receivables | 59 820.00 | 59 820.00 | 59 820.00 | |
CF Cash and cash equivalents | 154 885.00 | 154 885.00 | 154 885.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 525 659.00 | 525 659.00 | 525 659.00 | |
CO Grand total (0 to V) | 525 659.00 | 525 659.00 | 525 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 282.00 | 37 895.00 | 45 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 378.00 | 7 387.00 | 4 378.00 | |
DL TOTAL (I) | 55 161.00 | 50 782.00 | 55 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 473.00 | 241.00 | |
DX Trade payables and related accounts | 469 996.00 | 23 592.00 | 469 996.00 | |
DY Tax and social security liabilities | 261.00 | 5 150.00 | 261.00 | |
EC TOTAL (IV) | 470 498.00 | 29 215.00 | 470 498.00 | |
EE Grand total (I to V) | 525 659.00 | 79 998.00 | 525 659.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 469 996.00 | 469 996.00 | 469 996.00 | |
UX Other trade receivables | 310 787.00 | 310 787.00 | ||
VB VAT | 58 315.00 | 58 315.00 | ||
VG Loans with a maturity of up to one year at origin | 241.00 | 241.00 | 241.00 | |
VM Income taxes | 1 505.00 | 1 505.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VS Prepaid expenses | 167.00 | 167.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 370 774.00 | 370 774.00 | 370 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 470 498.00 | 470 498.00 | 470 498.00 | |
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