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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AU GRE DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AU GRE DU VIN |
| Siren | 353638166 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9892 |
| Management number | 1998B00777 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 369.00 | 48 801.00 | 568.00 | 49 369.00 |
040 Financial Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
044 Total Fixed Assets | 52 479.00 | 48 801.00 | 3 678.00 | 52 479.00 |
060 Merchandise inventory | 82 964.00 | 82 964.00 | 82 964.00 | |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 117 044.00 | 117 044.00 | 117 044.00 | |
092 Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 207 112.00 | 207 112.00 | 207 112.00 | |
110 Total Assets | 259 591.00 | 48 801.00 | 210 790.00 | 259 591.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 113 308.00 | |||
136 Profit for the Year | 61 581.00 | |||
142 Total Equity - Total I | 183 274.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 27 515.00 | |||
180 Liabilities Total | 210 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 710.00 | |||
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