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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ARTISTS OF WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTISTS OF WINE |
| Siren | 503606527 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 11781 |
| Management number | 2008B00349 |
| Activity code | 4639B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 OUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 589.00 | 4 527.00 | 11 063.00 | 15 589.00 |
044 Total Fixed Assets | 15 589.00 | 4 527.00 | 11 063.00 | 15 589.00 |
060 Merchandise inventory | 34 228.00 | 34 228.00 | 34 228.00 | |
068 Receivables – Trade and related accounts | 23 927.00 | 23 927.00 | 23 927.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
080 Sellable securities | 146 581.00 | 146 581.00 | 146 581.00 | |
084 Cash | 145 846.00 | 145 846.00 | 145 846.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 353 194.00 | 353 194.00 | 353 194.00 | |
110 Total Assets | 368 784.00 | 4 527.00 | 364 257.00 | 368 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 233 432.00 | |||
134 Retained Earnings | 60 422.00 | |||
136 Profit for the Year | 55 123.00 | |||
142 Total Equity - Total I | 359 977.00 | |||
166 Suppliers and related accounts | 3 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 444.00 | |||
176 Total debts | 4 280.00 | |||
180 Liabilities Total | 364 257.00 | |||
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