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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : VINS D'AUTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-18 | Partially confidential | 2018-10-31 | Simplified |
| Name | VINS D'AUTEURS |
| Siren | 481447118 |
| Closing | 2020-10-31 |
| Registry code | 6601 |
| Registration number | B2021/005031 |
| Management number | 2005B00346 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 1 586.00 | 2 514.00 | 4 100.00 |
028 Tangible Assets | 44 476.00 | 24 517.00 | 19 959.00 | 44 476.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 259 281.00 | 26 102.00 | 233 179.00 | 259 281.00 |
060 Merchandise inventory | 45 737.00 | 45 737.00 | 45 737.00 | |
068 Receivables – Trade and related accounts | 10 284.00 | 10 284.00 | 10 284.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 306 426.00 | 306 426.00 | 306 426.00 | |
096 Total Current Assets + Prepaid Expenses | 364 345.00 | 364 345.00 | 364 345.00 | |
110 Total Assets | 623 627.00 | 26 102.00 | 597 524.00 | 623 627.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 176 167.00 | |||
136 Profit for the Year | 43 215.00 | |||
142 Total Equity - Total I | 225 982.00 | |||
156 Loans and similar debts | 184 345.00 | |||
166 Suppliers and related accounts | 125 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 803.00 | |||
172 Other debts | 61 744.00 | |||
176 Total debts | 371 542.00 | |||
180 Liabilities Total | 597 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 970.00 | |||
195 Of which payables due in more than one year | 48 485.00 | |||
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