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W HOME > CORPORATES > WINE SITTING PRIMEURS > BALANCE SHEET ( 2022-07-08)

THE LIST OF BALANCE SHEET : WINE SITTING PRIMEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Partially confidential 2022-12-31 Complete
2022-07-08 Partially confidential 2021-12-31 Complete
NameWINE SITTING PRIMEURS
Siren884685744
Closing2021-12-31
Registry code 7501
Registration number 102235
Management number2020B15031
Activity code 4725Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2022-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 8 574.00 8 574.00 8 574.00
BV Advances and down payments on orders 745 352.00 745 352.00 745 352.00
BZ Other receivables 326 926.00 326 926.00 326 926.00
CF Cash and cash equivalents 1 321.00 1 321.00 1 321.00
CJ TOTAL (II) 1 082 173.00 1 082 173.00 1 082 173.00
CO Grand total (0 to V) 1 082 173.00 1 082 173.00 1 082 173.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 750.00 -1 750.00
DI RESULTS FOR THE YEAR (Profit or Loss) -34 124.00 -1 750.00 -34 124.00
DL TOTAL (I) -34 874.00 -750.00 -34 874.00
DW Advances and down payments received on current orders 1 116 615.00 472 346.00 1 116 615.00
DX Trade payables and related accounts 432.00 420.00 432.00
DZ Fixed asset liabilities and related accounts 3 960.00
EC TOTAL (IV) 1 117 047.00 476 726.00 1 117 047.00
EE Grand total (I to V) 1 082 173.00 475 976.00 1 082 173.00

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