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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SOCIETE DE VINIFICATION ET D'ELEVAGE DE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2019-07-31 | Simplified |
| 2019-02-15 | Partially confidential | 2018-07-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-20 | Public | 2016-07-31 | Simplified |
| Name | SOCIETE DE VINIFICATION ET D'ELEVAGE DE BEAUREGARD |
| Siren | 334160264 |
| Closing | 2018-07-31 |
| Registry code | 2602 |
| Registration number | B2019/001160 |
| Management number | 1985B00371 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 632.00 | 214 578.00 | 114 054.00 | 328 632.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 328 881.00 | 214 578.00 | 114 303.00 | 328 881.00 |
060 Merchandise inventory | 523 169.00 | 523 169.00 | 523 169.00 | |
068 Receivables – Trade and related accounts | 211 881.00 | 528.00 | 211 353.00 | 211 881.00 |
072 Receivables – Other | 25 441.00 | 25 441.00 | 25 441.00 | |
084 Cash | 64 311.00 | 64 311.00 | 64 311.00 | |
092 Prepaid expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
096 Total Current Assets + Prepaid Expenses | 836 411.00 | 528.00 | 835 883.00 | 836 411.00 |
110 Total Assets | 1 165 292.00 | 215 106.00 | 950 186.00 | 1 165 292.00 |
120 Share or Individual Capital | 83 200.00 | |||
126 Legal Reserve | 8 320.00 | |||
132 Other Reserves | 238 031.00 | |||
136 Profit for the Year | 18 236.00 | |||
142 Total Equity - Total I | 347 787.00 | |||
156 Loans and similar debts | 185 643.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 356 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 695.00 | |||
172 Other debts | 60 148.00 | |||
176 Total debts | 602 399.00 | |||
180 Liabilities Total | 950 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 457.00 | |||
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