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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EUROBOISSONS ERNENWEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROBOISSONS ERNENWEIN |
| Siren | 849690508 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11316 |
| Management number | 2019B00927 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 643.00 | 13 647.00 | 10 996.00 | 24 643.00 |
AF Concessions, Patents and Similar Rights | 3 040.00 | 1 653.00 | 1 387.00 | 3 040.00 |
AH Goodwill | 234 000.00 | 234 000.00 | 234 000.00 | |
AR Technical installations, industrial equipment and tools | 16 726.00 | 6 959.00 | 9 768.00 | 16 726.00 |
AT Other tangible assets | 27 265.00 | 12 658.00 | 14 608.00 | 27 265.00 |
BH Other financial assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BJ TOTAL (I) | 311 144.00 | 34 916.00 | 276 228.00 | 311 144.00 |
BT Goods | 44 555.00 | 44 555.00 | 44 555.00 | |
BX Customers and related accounts | 28 280.00 | 28 280.00 | 28 280.00 | |
BZ Other receivables | 57 778.00 | 57 778.00 | 57 778.00 | |
CF Cash and cash equivalents | 98 561.00 | 98 561.00 | 98 561.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 229 174.00 | 229 174.00 | 229 174.00 | |
CO Grand total (0 to V) | 540 319.00 | 34 916.00 | 505 403.00 | 540 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 516.00 | 9 516.00 | ||
DL TOTAL (I) | 14 516.00 | 14 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 394 862.00 | 394 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 471.00 | 44 471.00 | ||
DX Trade payables and related accounts | 36 377.00 | 36 377.00 | ||
DY Tax and social security liabilities | 9 707.00 | 9 707.00 | ||
DZ Fixed asset liabilities and related accounts | 5 470.00 | 5 470.00 | ||
EC TOTAL (IV) | 490 887.00 | 490 887.00 | ||
EE Grand total (I to V) | 505 403.00 | 505 403.00 | ||
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