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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AMIS DIT VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | AMIS DIT VINS |
| Siren | 844567669 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002177 |
| Management number | 2018B02496 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-17 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 700.00 | 465.00 | 2 235.00 | 2 700.00 |
AT Other tangible assets | 2 022.00 | 296.00 | 1 726.00 | 2 022.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 4 922.00 | 761.00 | 4 161.00 | 4 922.00 |
BT Goods | 27 310.00 | 27 310.00 | 27 310.00 | |
BX Customers and related accounts | 30 939.00 | 30 939.00 | 30 939.00 | |
BZ Other receivables | 2 936.00 | 2 936.00 | 2 936.00 | |
CF Cash and cash equivalents | 30 940.00 | 30 940.00 | 30 940.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 92 238.00 | 92 238.00 | 92 238.00 | |
CO Grand total (0 to V) | 97 160.00 | 761.00 | 96 399.00 | 97 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 670.00 | 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 670.00 | 670.00 | ||
DL TOTAL (I) | 1 670.00 | 1 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 293.00 | 44 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 395.00 | 19 395.00 | ||
DX Trade payables and related accounts | 30 923.00 | 30 923.00 | ||
DY Tax and social security liabilities | 118.00 | 118.00 | ||
EC TOTAL (IV) | 94 729.00 | 94 729.00 | ||
EE Grand total (I to V) | 96 399.00 | 96 399.00 | ||
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