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BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3479 |
| Management number | 2011B00299 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| 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 | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 244 245.00 | 244 245.00 | 244 245.00 | |
096 Total Current Assets + Prepaid Expenses | 247 131.00 | 247 131.00 | 247 131.00 | |
110 Total Assets | 256 981.00 | 3 100.00 | 253 881.00 | 256 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 502.00 | |||
136 Profit for the Year | 35 604.00 | |||
142 Total Equity - Total I | 73 206.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 059.00 | |||
172 Other debts | 180 156.00 | |||
176 Total debts | 180 675.00 | |||
180 Liabilities Total | 253 881.00 | |||
| 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 | 32 640.00 | 32 640.00 | ||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
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