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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : L AMI VENDANGEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | L AMI VENDANGEUR |
| Siren | 438574527 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 522 |
| Management number | 2001B00416 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34390 Vieussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 204.00 | 11 204.00 | 11 204.00 | |
028 Tangible Assets | 62 015.00 | 56 587.00 | 5 428.00 | 62 015.00 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 74 820.00 | 56 587.00 | 18 233.00 | 74 820.00 |
050 Raw materials, supplies, in progress | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
080 Sellable securities | 702.00 | 702.00 | 702.00 | |
084 Cash | 40 533.00 | 40 533.00 | 40 533.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 47 501.00 | 47 501.00 | 47 501.00 | |
110 Total Assets | 122 322.00 | 56 587.00 | 65 734.00 | 122 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 371.00 | |||
132 Other Reserves | 7 049.00 | |||
134 Retained Earnings | -11 313.00 | |||
142 Total Equity - Total I | 4 107.00 | |||
156 Loans and similar debts | 7 416.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 650.00 | |||
172 Other debts | 50 097.00 | |||
176 Total debts | 61 627.00 | |||
180 Liabilities Total | 65 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 513.00 | 2 513.00 | ||
490 Total Fixed Assets (Gross Value) | 72 306.00 | 72 306.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 660.00 | 9 660.00 | ||
378 Amount of deductible VAT on goods and services | 6 779.00 | 6 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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