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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : WINES EVENTS BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | WINES EVENTS BY |
| Siren | 751436825 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041629 |
| Management number | 2012B01670 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 785.00 | 1 785.00 | 1 785.00 | |
028 Tangible Assets | 92 905.00 | 52 798.00 | 40 107.00 | 92 905.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 95 940.00 | 54 583.00 | 41 357.00 | 95 940.00 |
060 Merchandise inventory | 36 211.00 | 36 211.00 | 36 211.00 | |
068 Receivables – Trade and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 58 133.00 | 58 133.00 | 58 133.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 97 480.00 | 97 480.00 | 97 480.00 | |
110 Total Assets | 193 420.00 | 54 583.00 | 138 837.00 | 193 420.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 6 627.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 10 599.00 | |||
142 Total Equity - Total I | 25 491.00 | |||
156 Loans and similar debts | 21 638.00 | |||
164 Advances and down payments received on current orders | 204.00 | |||
166 Suppliers and related accounts | 47 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 44 159.00 | |||
176 Total debts | 113 345.00 | |||
180 Liabilities Total | 138 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 440.00 | |||
195 Of which payables due in more than one year | 14 376.00 | |||
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