Grow your business safely with Les Vins De Magellan
All the information you need about Les Vins De Magellan to develop and secure your business in France
L
HOME >
CORPORATES
>
Les Vins De Magellan >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Les Vins De Magellan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| Name | Les Vins De Magellan |
| Siren | 878873074 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2779 |
| Management number | 2019B01104 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 146.00 | 6 146.00 | 6 146.00 | |
BX Customers and related accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 6 292.00 | 6 292.00 | 6 292.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 16 240.00 | 16 240.00 | 16 240.00 | |
CO Grand total (0 to V) | 16 240.00 | 16 240.00 | 16 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 250.00 | 250.00 | ||
DH Retained earnings | 4 055.00 | 4 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 119.00 | 1 119.00 | ||
DL TOTAL (I) | 15 674.00 | 15 674.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 325.00 | 325.00 | ||
EC TOTAL (IV) | 566.00 | 566.00 | ||
EE Grand total (I to V) | 16 240.00 | 16 240.00 | ||
EG Accrued income and payables due within one year | 566.00 | 566.00 | ||
all companies in France
Complete and comprehensive database.
