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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : IN THE MOOD FOR WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | IN THE MOOD FOR WINES |
| Siren | 845195841 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14698 |
| Management number | 2019B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 413.00 | 942.00 | 471.00 | 1 413.00 |
044 Total Fixed Assets | 1 413.00 | 942.00 | 471.00 | 1 413.00 |
072 Receivables – Other | 603 349.00 | 603 349.00 | 603 349.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 604 251.00 | 604 251.00 | 604 251.00 | |
110 Total Assets | 605 663.00 | 942.00 | 604 722.00 | 605 663.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -11 447.00 | |||
136 Profit for the Year | -15 278.00 | |||
142 Total Equity - Total I | 73 274.00 | |||
156 Loans and similar debts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531 368.00 | |||
172 Other debts | 531 368.00 | |||
176 Total debts | 531 447.00 | |||
180 Liabilities Total | 604 722.00 | |||
199 Of which current accounts of debit partners | 603 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 432.00 | 432.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 903.00 | 903.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
280 Financial income | 6 367.00 | 6 367.00 | ||
294 Financial expenses | 20 742.00 | 20 742.00 | ||
310 Profit or loss | -15 278.00 | -15 278.00 | ||
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