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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DISTRI VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2016-12-31 | Simplified |
| Name | DISTRI VINS |
| Siren | 404878902 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 877 |
| Management number | 1996B00047 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48200 ST CHELY D APCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 47 100.00 | 47 100.00 | 47 100.00 | |
096 Total Current Assets + Prepaid Expenses | 47 100.00 | 47 100.00 | 47 100.00 | |
110 Total Assets | 47 556.00 | 47 556.00 | 47 556.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 70 330.00 | |||
134 Retained Earnings | -69 842.00 | |||
136 Profit for the Year | -47 528.00 | |||
140 Regulated Provisions | 47 100.00 | |||
142 Total Equity - Total I | 41 983.00 | |||
156 Loans and similar debts | 5 573.00 | |||
176 Total debts | 5 573.00 | |||
180 Liabilities Total | 47 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 47 100.00 | 47 100.00 | ||
264 Total operating expenses | 47 100.00 | 47 100.00 | ||
270 Operating profit | -47 100.00 | -47 100.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | -47 528.00 | -47 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 456.00 | 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 47 100.00 | 47 100.00 | ||
682 INCREASES Total Statement of Provisions | 47 100.00 | 47 100.00 | ||
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