Grow your business safely with FRANCE VINS MANAGEMENT
All the information you need about FRANCE VINS MANAGEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE VINS MANAGEMENT >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : FRANCE VINS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | FRANCE VINS MANAGEMENT |
| Siren | 821580263 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117956 |
| Management number | 2016B17003 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 000.00 | 310 000.00 | 310 000.00 | |
BX Customers and related accounts | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 2 413.00 | 2 413.00 | 2 413.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 202 913.00 | 202 913.00 | 202 913.00 | |
CO Grand total (0 to V) | 512 913.00 | 512 913.00 | 512 913.00 | |
CU Other investments | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 565.00 | -9 565.00 | ||
DL TOTAL (I) | 190 436.00 | 190 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 11 478.00 | 11 478.00 | ||
EA Other liabilities | 91 000.00 | 91 000.00 | ||
EB Prepaid income (2) | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 322 478.00 | 322 478.00 | ||
EE Grand total (I to V) | 512 913.00 | 512 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 565.00 | |||
GF Total Operating Expenses (II) | 9 565.00 | |||
GG - OPERATING RESULT (I - II) | -9 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 565.00 | 9 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 565.00 | -9 565.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 11 478.00 | 11 478.00 | 11 478.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 000.00 | 91 000.00 | 91 000.00 | |
8L Deferred income | 200 000.00 | 200 000.00 | 200 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202 413.00 | 202 413.00 | 202 413.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 322 478.00 | 322 478.00 | 322 478.00 | |
all companies in France
Complete and comprehensive database.
