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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LES CAVES DE LA BORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | LES CAVES DE LA BORIE |
| Siren | 417730777 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009229 |
| Management number | 2005B70371 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 SUZE-LA-ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
080 Sellable securities | 6 301.00 | 6 301.00 | 6 301.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 11 660.00 | 3 811.00 | 7 849.00 | 11 660.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 015.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 7 802.00 | |||
166 Suppliers and related accounts | 46.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 7 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29.00 | 29.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184.00 | 184.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
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