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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | WINE SITTING |
| Siren | 511061764 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101616 |
| Management number | 2009B06242 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 810.00 | 4 769.00 | 41.00 | 4 810.00 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AP Buildings | 757 750.00 | 97 475.00 | 660 276.00 | 757 750.00 |
AR Technical installations, industrial equipment and tools | 195 601.00 | 96 776.00 | 98 825.00 | 195 601.00 |
AT Other tangible assets | 115 831.00 | 81 328.00 | 34 502.00 | 115 831.00 |
BH Other financial assets | 104 727.00 | 104 727.00 | 104 727.00 | |
BJ TOTAL (I) | 1 577 498.00 | 378 148.00 | 1 199 350.00 | 1 577 498.00 |
BT Goods | 111 734.00 | 111 734.00 | 111 734.00 | |
BX Customers and related accounts | 244 533.00 | 3 334.00 | 241 199.00 | 244 533.00 |
BZ Other receivables | 1 024 761.00 | 1 024 761.00 | 1 024 761.00 | |
CH Prepaid expenses | 21 274.00 | 21 274.00 | 21 274.00 | |
CJ TOTAL (II) | 1 402 301.00 | 3 334.00 | 1 398 967.00 | 1 402 301.00 |
CO Grand total (0 to V) | 2 979 799.00 | 381 482.00 | 2 598 317.00 | 2 979 799.00 |
CU Other investments | 11 000.00 | 11 000.00 | 11 000.00 | |
CX Development or Research and Development Expenses | 202 779.00 | 97 800.00 | 104 979.00 | 202 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 829.00 | 240 828.00 | 240 829.00 | |
DB Share, merger, contribution premiums, etc. | 485 834.00 | 485 834.00 | 485 834.00 | |
DD Legal reserve (1) | 693.00 | 693.00 | 693.00 | |
DH Retained earnings | -1 218 651.00 | -471 443.00 | -1 218 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -896 359.00 | -747 207.00 | -896 359.00 | |
DL TOTAL (I) | -1 387 654.00 | -491 296.00 | -1 387 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 861 115.00 | 699 749.00 | 861 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 813 112.00 | 626 255.00 | 1 813 112.00 | |
DX Trade payables and related accounts | 418 472.00 | 660 821.00 | 418 472.00 | |
DY Tax and social security liabilities | 569 086.00 | 429 041.00 | 569 086.00 | |
EA Other liabilities | 324 185.00 | 143 328.00 | 324 185.00 | |
EC TOTAL (IV) | 3 985 971.00 | 2 559 194.00 | 3 985 971.00 | |
EE Grand total (I to V) | 2 598 317.00 | 2 067 899.00 | 2 598 317.00 | |
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