Grow your business safely with 1752 SIGNATURE VINS
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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : 1752 SIGNATURE VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | 1752 SIGNATURE VINS |
| Siren | 531034288 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006073 |
| Management number | 2011B00163 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 545 637.00 | 545 637.00 | 545 637.00 | |
BZ Other receivables | 3 539.00 | 3 539.00 | 3 539.00 | |
CF Cash and cash equivalents | 19 786.00 | 19 786.00 | 19 786.00 | |
CH Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
CJ TOTAL (II) | 570 354.00 | 570 354.00 | 570 354.00 | |
CO Grand total (0 to V) | 570 354.00 | 570 354.00 | 570 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 58 805.00 | 54 292.00 | 58 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 829.00 | 4 513.00 | 16 829.00 | |
DL TOTAL (I) | 81 134.00 | 64 305.00 | 81 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 412.00 | 542.00 | 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 414.00 | 1 414.00 | ||
DX Trade payables and related accounts | 472 643.00 | 221 404.00 | 472 643.00 | |
DY Tax and social security liabilities | 14 751.00 | 8 310.00 | 14 751.00 | |
EC TOTAL (IV) | 489 220.00 | 230 256.00 | 489 220.00 | |
EE Grand total (I to V) | 570 354.00 | 294 561.00 | 570 354.00 | |
EG Accrued income and payables due within one year | 489 220.00 | 230 256.00 | 489 220.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 472 643.00 | 472 643.00 | 472 643.00 | |
8E Income Taxes | 5 666.00 | 5 666.00 | 5 666.00 | |
UX Other trade receivables | 545 637.00 | 545 637.00 | 545 637.00 | |
VB VAT | 3 491.00 | 3 491.00 | 3 491.00 | |
VG Loans with a maturity of up to one year at origin | 412.00 | 412.00 | 412.00 | |
VI Group and Associates | 1 414.00 | 1 414.00 | 1 414.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48.00 | 48.00 | 48.00 | |
VS Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550 568.00 | 550 568.00 | 550 568.00 | |
VW VAT | 8 828.00 | 8 828.00 | 8 828.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 489 220.00 | 489 220.00 | 489 220.00 | |
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