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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : EG VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EG VINS |
| Siren | 802934604 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11055 |
| Management number | 2014B00614 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 198 750.00 | 198 750.00 | 198 750.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 77.00 | 77.00 | 77.00 | |
CO Grand total (0 to V) | 198 827.00 | 198 827.00 | 198 827.00 | |
CS Evaluated investments - equity method | 198 750.00 | 198 750.00 | 198 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 176 752.00 | 157 435.00 | 176 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 750.00 | 19 317.00 | 5 750.00 | |
DL TOTAL (I) | 183 603.00 | 177 852.00 | 183 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 344.00 | 1 494.00 | 2 344.00 | |
DX Trade payables and related accounts | 630.00 | 620.00 | 630.00 | |
DY Tax and social security liabilities | 56.00 | |||
EA Other liabilities | 12 250.00 | 18 750.00 | 12 250.00 | |
EC TOTAL (IV) | 15 224.00 | 20 920.00 | 15 224.00 | |
EE Grand total (I to V) | 198 827.00 | 198 773.00 | 198 827.00 | |
EI Including equity loans | 2 344.00 | 2 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 749.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 749.00 | |||
GG - OPERATING RESULT (I - II) | -749.00 | |||
GP Total financial income (V) | 6 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 20 464.00 | 6 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 750.00 | 1 147.00 | 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 750.00 | 19 317.00 | 5 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 630.00 | 630.00 | 630.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 594.00 | 14 594.00 | 14 594.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 224.00 | 15 224.00 | 15 224.00 | |
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