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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : PASCAL LEONETTI VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | PASCAL LEONETTI VINS |
| Siren | 515109049 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 3964 |
| Management number | 2009B00610 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68970 ILLHAEUSERN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 3 727.00 | 1 073.00 | 4 800.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 860.00 | 3 727.00 | 1 133.00 | 4 860.00 |
060 Merchandise inventory | 55 555.00 | 55 555.00 | 55 555.00 | |
068 Receivables – Trade and related accounts | 6 911.00 | 6 911.00 | 6 911.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 69 391.00 | 69 391.00 | 69 391.00 | |
110 Total Assets | 74 251.00 | 3 727.00 | 70 524.00 | 74 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 212.00 | |||
136 Profit for the Year | 27 097.00 | |||
142 Total Equity - Total I | 41 808.00 | |||
156 Loans and similar debts | 2 077.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
172 Other debts | 20 617.00 | |||
176 Total debts | 28 716.00 | |||
180 Liabilities Total | 70 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 860.00 | 4 860.00 | ||
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