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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LES VINS DELAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-10-31 | Simplified |
| Name | LES VINS DELAUNAY |
| Siren | 832467344 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 11346 |
| Management number | 2017B02795 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 727.00 | 112.00 | 838.00 |
044 Total Fixed Assets | 838.00 | 727.00 | 112.00 | 838.00 |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 3 268.00 | 3 268.00 | 3 268.00 | |
110 Total Assets | 4 106.00 | 727.00 | 3 380.00 | 4 106.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 393.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | 1 023.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 2 357.00 | |||
180 Liabilities Total | 3 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838.00 | 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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