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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : AUTHENTIC SPIRITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTHENTIC SPIRITS |
| Siren | 883501512 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5788 |
| Management number | 2020B02361 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 10 955.00 | 10 955.00 | 10 955.00 | |
068 Receivables – Trade and related accounts | 2 096.00 | 2 096.00 | 2 096.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 19 492.00 | 19 492.00 | 19 492.00 | |
110 Total Assets | 19 602.00 | 19 602.00 | 19 602.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 006.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | -14 185.00 | |||
166 Suppliers and related accounts | 5 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 520.00 | |||
172 Other debts | 27 963.00 | |||
176 Total debts | 33 787.00 | |||
180 Liabilities Total | 19 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 603.00 | 4 603.00 | ||
378 Amount of deductible VAT on goods and services | 3 234.00 | 3 234.00 | ||
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