Grow your business safely with LE VIN A L'ETRIER
All the information you need about LE VIN A L'ETRIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VIN A L'ETRIER >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : LE VIN A L'ETRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE VIN A L'ETRIER |
| Siren | 844093260 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11357 |
| Management number | 2020B02297 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 163.00 | 744.00 | 907.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 949.00 | 163.00 | 786.00 | 949.00 |
060 Merchandise inventory | 18 126.00 | 18 126.00 | 18 126.00 | |
068 Receivables – Trade and related accounts | 6 546.00 | 6 546.00 | 6 546.00 | |
072 Receivables – Other | 9 645.00 | 9 645.00 | 9 645.00 | |
084 Cash | 10 823.00 | 10 823.00 | 10 823.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 46 206.00 | 46 206.00 | 46 206.00 | |
110 Total Assets | 47 155.00 | 163.00 | 46 992.00 | 47 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 034.00 | |||
136 Profit for the Year | 16 099.00 | |||
142 Total Equity - Total I | 25 133.00 | |||
164 Advances and down payments received on current orders | 6 099.00 | |||
166 Suppliers and related accounts | 9 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 370.00 | |||
172 Other debts | 6 370.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 46 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
492 Total Fixed Assets (Increases) | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 986.00 | 8 986.00 | ||
378 Amount of deductible VAT on goods and services | 10 105.00 | 10 105.00 | ||
all companies in France
Complete and comprehensive database.
