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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : CANTINE NICOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CANTINE NICOISE |
| Siren | 821806940 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14094 |
| Management number | 2016B01857 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 220.00 | 3 295.00 | 2 925.00 | 6 220.00 |
040 Financial Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 52 919.00 | 3 295.00 | 49 624.00 | 52 919.00 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
080 Sellable securities | ||||
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 959.00 | 6 959.00 | 6 959.00 | |
110 Total Assets | 59 878.00 | 3 295.00 | 56 583.00 | 59 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 158.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 793.00 | |||
142 Total Equity - Total I | 15 451.00 | |||
156 Loans and similar debts | 26 643.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 128.00 | |||
172 Other debts | 13 089.00 | |||
176 Total debts | 41 132.00 | |||
180 Liabilities Total | 56 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 919.00 | 52 919.00 | ||
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