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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : VINOCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | VINOCHAT |
| Siren | 879453520 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002913 |
| Management number | 2019B00788 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 513.00 | 513.00 | 513.00 | |
060 Merchandise inventory | 37 533.00 | 37 533.00 | 37 533.00 | |
068 Receivables – Trade and related accounts | 26 254.00 | 26 254.00 | 26 254.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 113 769.00 | 113 769.00 | 113 769.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 179 523.00 | 179 523.00 | 179 523.00 | |
110 Total Assets | 180 036.00 | 180 036.00 | 180 036.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 101 385.00 | |||
142 Total Equity - Total I | 121 385.00 | |||
156 Loans and similar debts | 23 814.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
172 Other debts | 31 991.00 | |||
176 Total debts | 58 651.00 | |||
180 Liabilities Total | 180 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 513.00 | |||
195 Of which payables due in more than one year | 16 324.00 | |||
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