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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : DEUX MILLE VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Complete |
| Name | DEUX MILLE VINS |
| Siren | 894924687 |
| Closing | 2022-03-31 |
| Registry code | 7102 |
| Registration number | 6548 |
| Management number | 2021B00202 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 606.00 | 20 606.00 | 20 606.00 | |
AR Technical installations, industrial equipment and tools | 5 498.00 | 1 023.00 | 4 475.00 | 5 498.00 |
AT Other tangible assets | 67 509.00 | 6 654.00 | 60 855.00 | 67 509.00 |
BJ TOTAL (I) | 93 614.00 | 7 677.00 | 85 937.00 | 93 614.00 |
BT Goods | 87 683.00 | 87 683.00 | 87 683.00 | |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 5 196.00 | 5 196.00 | 5 196.00 | |
CF Cash and cash equivalents | 25 251.00 | 25 251.00 | 25 251.00 | |
CJ TOTAL (II) | 119 431.00 | 119 431.00 | 119 431.00 | |
CO Grand total (0 to V) | 213 045.00 | 7 677.00 | 205 368.00 | 213 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 920.00 | 9 920.00 | ||
DJ Investment subsidies | 11 066.00 | 11 066.00 | ||
DL TOTAL (I) | 30 987.00 | 30 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 803.00 | 79 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 384.00 | 71 384.00 | ||
DX Trade payables and related accounts | 19 324.00 | 19 324.00 | ||
DY Tax and social security liabilities | 3 868.00 | 3 868.00 | ||
EC TOTAL (IV) | 174 381.00 | 174 381.00 | ||
EE Grand total (I to V) | 205 368.00 | 205 368.00 | ||
EG Accrued income and payables due within one year | 107 237.00 | 107 237.00 | ||
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