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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CUVÉE PRIVÉE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CUVÉE PRIVÉE |
| Siren | 840197511 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61626 |
| Management number | 2018B14516 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89 220.00 | 16 000.00 | 73 220.00 | 89 220.00 |
028 Tangible Assets | 27 543.00 | 11 022.00 | 16 521.00 | 27 543.00 |
040 Financial Assets | 42 480.00 | 42 480.00 | 42 480.00 | |
044 Total Fixed Assets | 159 243.00 | 27 022.00 | 132 221.00 | 159 243.00 |
050 Raw materials, supplies, in progress | 17 132.00 | 17 132.00 | 17 132.00 | |
060 Merchandise inventory | 127 110.00 | 127 110.00 | 127 110.00 | |
068 Receivables – Trade and related accounts | 15 874.00 | 15 874.00 | 15 874.00 | |
072 Receivables – Other | 8 343.00 | 8 343.00 | 8 343.00 | |
084 Cash | 1 571 082.00 | 1 571 082.00 | 1 571 082.00 | |
096 Total Current Assets + Prepaid Expenses | 1 739 542.00 | 1 739 542.00 | 1 739 542.00 | |
110 Total Assets | 1 898 786.00 | 27 022.00 | 1 871 764.00 | 1 898 786.00 |
120 Share or Individual Capital | 681 000.00 | |||
134 Retained Earnings | -250 154.00 | |||
136 Profit for the Year | -390 267.00 | |||
142 Total Equity - Total I | 40 579.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 53 759.00 | |||
172 Other debts | 295 590.00 | |||
174 Prepaid income | 881 836.00 | |||
176 Total debts | 1 831 186.00 | |||
180 Liabilities Total | 1 871 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 670.00 | 23 670.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 752.00 | 10 752.00 | ||
482 INCREASES Financial Assets | 32 480.00 | 32 480.00 | ||
490 Total Fixed Assets (Gross Value) | 98 141.00 | 98 141.00 | ||
492 Total Fixed Assets (Increases) | 66 902.00 | 66 902.00 | ||
494 Total Fixed Assets (Decreases) | 5 800.00 | 5 800.00 | ||
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