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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LE CASIER A VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | LE CASIER A VIN |
| Siren | 828966804 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042711 |
| Management number | 2017B02629 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 089.00 | 3 297.00 | 4 792.00 | 8 089.00 |
044 Total Fixed Assets | 8 089.00 | 3 297.00 | 4 792.00 | 8 089.00 |
060 Merchandise inventory | 89 369.00 | 89 369.00 | 89 369.00 | |
068 Receivables – Trade and related accounts | 307 457.00 | 46 438.00 | 261 019.00 | 307 457.00 |
072 Receivables – Other | 39 710.00 | 24 508.00 | 15 202.00 | 39 710.00 |
084 Cash | 146 813.00 | 146 813.00 | 146 813.00 | |
092 Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 587 074.00 | 70 946.00 | 516 128.00 | 587 074.00 |
110 Total Assets | 595 163.00 | 74 243.00 | 520 920.00 | 595 163.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 38 612.00 | |||
136 Profit for the Year | 6 655.00 | |||
142 Total Equity - Total I | 45 378.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 180 400.00 | |||
166 Suppliers and related accounts | 252 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 42 720.00 | |||
176 Total debts | 475 542.00 | |||
180 Liabilities Total | 520 920.00 | |||
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