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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : WINES EVENTS BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | WINES EVENTS BY |
| Siren | 751436825 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011535 |
| Management number | 2012B01670 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 785.00 | 1 785.00 | 1 785.00 | |
028 Tangible Assets | 91 656.00 | 43 858.00 | 47 798.00 | 91 656.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 94 691.00 | 45 643.00 | 49 048.00 | 94 691.00 |
060 Merchandise inventory | 56 203.00 | 56 203.00 | 56 203.00 | |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 63 839.00 | 63 839.00 | 63 839.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 125 173.00 | 125 173.00 | 125 173.00 | |
110 Total Assets | 219 864.00 | 45 643.00 | 174 221.00 | 219 864.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 2 147.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 4 480.00 | |||
142 Total Equity - Total I | 14 892.00 | |||
156 Loans and similar debts | 32 316.00 | |||
164 Advances and down payments received on current orders | 12 242.00 | |||
166 Suppliers and related accounts | 70 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 989.00 | |||
172 Other debts | 44 713.00 | |||
176 Total debts | 159 329.00 | |||
180 Liabilities Total | 174 221.00 | |||
195 Of which payables due in more than one year | 21 051.00 | |||
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