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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EMMANUEL GAUJAL OENOLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EMMANUEL GAUJAL OENOLOGUE |
| Siren | 531266047 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3549 |
| Management number | 2011B00299 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 9 850.00 | 3 100.00 | 6 750.00 | 9 850.00 |
068 Receivables – Trade and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
072 Receivables – Other | ||||
084 Cash | 174 339.00 | 174 339.00 | 174 339.00 | |
096 Total Current Assets + Prepaid Expenses | 201 459.00 | 201 459.00 | 201 459.00 | |
110 Total Assets | 211 309.00 | 3 100.00 | 208 209.00 | 211 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 184.00 | |||
136 Profit for the Year | 14 318.00 | |||
142 Total Equity - Total I | 37 602.00 | |||
166 Suppliers and related accounts | 6 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 548.00 | |||
172 Other debts | 163 912.00 | |||
176 Total debts | 170 607.00 | |||
180 Liabilities Total | 208 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 850.00 | 9 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 680.00 | 24 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 778.00 | 2 778.00 | ||
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