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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : EURL VINO-DEGUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | EURL VINO-DEGUST |
| Siren | 808659874 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 550 |
| Management number | 2014B01000 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Courmas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 835.00 | 13 835.00 | 13 835.00 | |
044 Total Fixed Assets | 13 835.00 | 13 835.00 | 13 835.00 | |
060 Merchandise inventory | 17 920.00 | 17 920.00 | 17 920.00 | |
068 Receivables – Trade and related accounts | 9 038.00 | 9 038.00 | 9 038.00 | |
072 Receivables – Other | 4 638.00 | 4 638.00 | 4 638.00 | |
084 Cash | 9 987.00 | 9 987.00 | 9 987.00 | |
096 Total Current Assets + Prepaid Expenses | 41 584.00 | 41 584.00 | 41 584.00 | |
110 Total Assets | 55 418.00 | 13 835.00 | 41 584.00 | 55 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 334.00 | |||
136 Profit for the Year | 1 962.00 | |||
142 Total Equity - Total I | 18 496.00 | |||
156 Loans and similar debts | 2 399.00 | |||
166 Suppliers and related accounts | 8 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 939.00 | |||
172 Other debts | 12 604.00 | |||
176 Total debts | 23 088.00 | |||
180 Liabilities Total | 41 584.00 | |||
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