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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LE CLOS DES VENDANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE CLOS DES VENDANGES |
| Siren | 434210258 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4095 |
| Management number | 2020B00398 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 640 032.00 | 912 817.00 | 727 215.00 | 1 640 032.00 |
044 Total Fixed Assets | 1 644 132.00 | 916 917.00 | 727 215.00 | 1 644 132.00 |
072 Receivables – Other | 25 572.00 | 25 572.00 | 25 572.00 | |
084 Cash | 105 803.00 | 105 803.00 | 105 803.00 | |
092 Prepaid expenses | 10 811.00 | 10 811.00 | 10 811.00 | |
096 Total Current Assets + Prepaid Expenses | 142 186.00 | 142 186.00 | 142 186.00 | |
110 Total Assets | 1 786 318.00 | 916 917.00 | 869 401.00 | 1 786 318.00 |
120 Share or Individual Capital | 109 347.00 | |||
126 Legal Reserve | 10 935.00 | |||
132 Other Reserves | 323 541.00 | |||
136 Profit for the Year | 93 672.00 | |||
142 Total Equity - Total I | 537 494.00 | |||
156 Loans and similar debts | 37 045.00 | |||
166 Suppliers and related accounts | 53 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 339.00 | |||
172 Other debts | 241 850.00 | |||
176 Total debts | 331 907.00 | |||
180 Liabilities Total | 869 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 305 000.00 | |||
195 Of which payables due in more than one year | 8 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 849.00 | 16 849.00 | ||
490 Total Fixed Assets (Gross Value) | 1 732 452.00 | 1 732 452.00 | ||
492 Total Fixed Assets (Increases) | 16 849.00 | 16 849.00 | ||
494 Total Fixed Assets (Decreases) | 105 169.00 | 105 169.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 994.00 | 6 994.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 305 000.00 | 305 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 298 006.00 | 298 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 624.00 | 3 624.00 | ||
378 Amount of deductible VAT on goods and services | 13 143.00 | 13 143.00 | ||
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