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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CRUS BOURGEOIS BLAYE WINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-06-12 | Public | 2015-12-31 | Complete |
| Name | CRUS BOURGEOIS BLAYE WINES SARL |
| Siren | 492912191 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4566 |
| Management number | 2006B50111 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 278.00 | 278.00 | 278.00 | |
BR Intermediate and finished products | 4 287.00 | -4 287.00 | ||
BT Goods | 8 169.00 | 8 169.00 | 8 169.00 | |
BX Customers and related accounts | 27 928.00 | 27 928.00 | 27 928.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 10 068.00 | 10 068.00 | 10 068.00 | |
CJ TOTAL (II) | 46 566.00 | 4 287.00 | 42 279.00 | 46 566.00 |
CO Grand total (0 to V) | 46 844.00 | 4 287.00 | 42 557.00 | 46 844.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 31 397.00 | 31 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 194.00 | -7 194.00 | ||
DL TOTAL (I) | 39 203.00 | 39 203.00 | ||
DX Trade payables and related accounts | 3 345.00 | 3 345.00 | ||
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 3 354.00 | 3 354.00 | ||
EE Grand total (I to V) | 42 557.00 | 42 557.00 | ||
EG Accrued income and payables due within one year | 3 354.00 | 3 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 890.00 | 1 890.00 | 1 890.00 | |
FJ Net sales | 1 890.00 | 1 890.00 | 1 890.00 | |
FR Total operating income (I) | 1 891.00 | |||
FT Inventory change (goods) | 1 560.00 | |||
FW Other purchases and external expenses | 2 823.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 287.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 8 935.00 | |||
GG - OPERATING RESULT (I - II) | -7 045.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 891.00 | 1 891.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 085.00 | 9 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 194.00 | -7 194.00 | ||
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