Grow your business safely with LA COUR DES VINS
All the information you need about LA COUR DES VINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COUR DES VINS >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LA COUR DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2017-07-11 | Public | 2017-03-31 | Simplified |
| Name | LA COUR DES VINS |
| Siren | 451801245 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/033153 |
| Management number | 2004B00287 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 206 288.00 | 206 288.00 | 206 288.00 | |
014 Intangible Assets - Other | 3 058.00 | 2 653.00 | 405.00 | 3 058.00 |
028 Tangible Assets | 129 591.00 | 29 296.00 | 100 295.00 | 129 591.00 |
040 Financial Assets | 3 324.00 | 3 324.00 | 3 324.00 | |
044 Total Fixed Assets | 342 261.00 | 31 949.00 | 310 312.00 | 342 261.00 |
060 Merchandise inventory | 90 875.00 | 90 875.00 | 90 875.00 | |
068 Receivables – Trade and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
072 Receivables – Other | 31 441.00 | 31 441.00 | 31 441.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 67 105.00 | 67 105.00 | 67 105.00 | |
092 Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 197 307.00 | 197 307.00 | 197 307.00 | |
110 Total Assets | 539 568.00 | 31 949.00 | 507 618.00 | 539 568.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 252 520.00 | |||
136 Profit for the Year | 54 221.00 | |||
142 Total Equity - Total I | 308 391.00 | |||
156 Loans and similar debts | 65 579.00 | |||
166 Suppliers and related accounts | 90 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 362.00 | |||
172 Other debts | 43 134.00 | |||
176 Total debts | 199 227.00 | |||
180 Liabilities Total | 507 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 651.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 742.00 | 1 742.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 65 205.00 | 65 205.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 415.00 | 18 415.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 289.00 | 1 289.00 | ||
490 Total Fixed Assets (Gross Value) | 261 557.00 | 261 557.00 | ||
492 Total Fixed Assets (Increases) | 86 651.00 | 86 651.00 | ||
494 Total Fixed Assets (Decreases) | 5 947.00 | 5 947.00 | ||
all companies in France
Complete and comprehensive database.
