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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : VINEUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | VINEUROPE |
| Siren | 352825988 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1271 |
| Management number | 1990B00109 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 416.00 | 1 307.00 | 2 109.00 | 3 416.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 3 553.00 | 1 307.00 | 2 246.00 | 3 553.00 |
060 Merchandise inventory | 36 397.00 | 36 397.00 | 36 397.00 | |
064 Advances and down payments on orders | 89 953.00 | 89 953.00 | 89 953.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 5 138.00 | 5 138.00 | 5 138.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 134 920.00 | 134 920.00 | 134 920.00 | |
110 Total Assets | 138 473.00 | 1 307.00 | 137 166.00 | 138 473.00 |
120 Share or Individual Capital | 62 500.00 | |||
126 Legal Reserve | 6 250.00 | |||
132 Other Reserves | 1 055.00 | |||
134 Retained Earnings | 42 511.00 | |||
136 Profit for the Year | 6 309.00 | |||
142 Total Equity - Total I | 118 625.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 18 541.00 | |||
180 Liabilities Total | 137 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
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