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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CENT 4 VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | CENT 4 VIN |
| Siren | 849080031 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20681 |
| Management number | 2019B00557 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Beaumettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 25 736.00 | 25 736.00 | 25 736.00 | |
068 Receivables – Trade and related accounts | 6 169.00 | 6 169.00 | 6 169.00 | |
072 Receivables – Other | 17 326.00 | 17 326.00 | 17 326.00 | |
096 Total Current Assets + Prepaid Expenses | 49 231.00 | 49 231.00 | 49 231.00 | |
110 Total Assets | 49 231.00 | 49 231.00 | 49 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 692.00 | |||
134 Retained Earnings | -497.00 | |||
136 Profit for the Year | -6 093.00 | |||
142 Total Equity - Total I | 603.00 | |||
156 Loans and similar debts | 1 193.00 | |||
166 Suppliers and related accounts | 26 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 015.00 | |||
172 Other debts | 21 043.00 | |||
176 Total debts | 48 629.00 | |||
180 Liabilities Total | 49 231.00 | |||
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