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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : VINS D'AUTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-18 | Partially confidential | 2018-10-31 | Simplified |
| Name | VINS D'AUTEURS |
| Siren | 481447118 |
| Closing | 2018-10-31 |
| Registry code | 6601 |
| Registration number | B2019/001524 |
| Management number | 2005B00346 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 1 940.00 | 1 940.00 | 1 940.00 | |
028 Tangible Assets | 59 326.00 | 55 537.00 | 3 789.00 | 59 326.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 277 866.00 | 57 477.00 | 220 389.00 | 277 866.00 |
060 Merchandise inventory | 48 637.00 | 48 637.00 | 48 637.00 | |
068 Receivables – Trade and related accounts | 8 090.00 | 8 090.00 | 8 090.00 | |
072 Receivables – Other | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 112 693.00 | 112 693.00 | 112 693.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 175 646.00 | 175 646.00 | 175 646.00 | |
110 Total Assets | 453 512.00 | 57 477.00 | 396 035.00 | 453 512.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 111 539.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 886.00 | |||
142 Total Equity - Total I | 147 025.00 | |||
156 Loans and similar debts | 110 072.00 | |||
166 Suppliers and related accounts | 113 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 25 162.00 | |||
176 Total debts | 249 010.00 | |||
180 Liabilities Total | 396 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
195 Of which payables due in more than one year | 81 011.00 | |||
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