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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AVENUE DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-10 | Public | 2014-09-30 | Simplified |
| Name | AVENUE DU VIN |
| Siren | 493187900 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 18423 |
| Management number | 2006B04687 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
014 Intangible Assets - Other | 8 730.00 | 8 730.00 | 8 730.00 | |
028 Tangible Assets | 51 241.00 | 51 241.00 | 51 241.00 | |
040 Financial Assets | 12 824.00 | 12 824.00 | 12 824.00 | |
044 Total Fixed Assets | 150 296.00 | 59 971.00 | 90 324.00 | 150 296.00 |
060 Merchandise inventory | 17 273.00 | 17 273.00 | 17 273.00 | |
072 Receivables – Other | 4 460.00 | 4 460.00 | 4 460.00 | |
080 Sellable securities | 164.00 | 164.00 | 164.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
096 Total Current Assets + Prepaid Expenses | 25 925.00 | 25 925.00 | 25 925.00 | |
110 Total Assets | 176 220.00 | 59 971.00 | 116 249.00 | 176 220.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 273.00 | |||
136 Profit for the Year | -4 497.00 | |||
142 Total Equity - Total I | 21 026.00 | |||
156 Loans and similar debts | 20 130.00 | |||
166 Suppliers and related accounts | 38 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 729.00 | |||
172 Other debts | 36 888.00 | |||
176 Total debts | 95 223.00 | |||
180 Liabilities Total | 116 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 296.00 | 150 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 325.00 | 30 325.00 | ||
378 Amount of deductible VAT on goods and services | 22 766.00 | 22 766.00 | ||
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