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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LES VINS DANS L'ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LES VINS DANS L'ESPACE |
| Siren | 429512254 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12579 |
| Management number | 2000B03132 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 173 766.00 | 157 725.00 | 16 041.00 | 173 766.00 |
AT Other tangible assets | 370 839.00 | 315 063.00 | 55 776.00 | 370 839.00 |
BH Other financial assets | 18 333.00 | 18 333.00 | 18 333.00 | |
BJ TOTAL (I) | 562 937.00 | 472 788.00 | 90 149.00 | 562 937.00 |
BT Goods | 377 440.00 | 377 440.00 | 377 440.00 | |
BZ Other receivables | 129 272.00 | 129 272.00 | 129 272.00 | |
CD Marketable securities | 386 537.00 | 386 537.00 | 386 537.00 | |
CF Cash and cash equivalents | 470 257.00 | 470 257.00 | 470 257.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 1 364 724.00 | 1 364 724.00 | 1 364 724.00 | |
CO Grand total (0 to V) | 1 927 662.00 | 472 788.00 | 1 454 874.00 | 1 927 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 384.00 | 2 384.00 | 2 384.00 | |
DH Retained earnings | 661 324.00 | 593 844.00 | 661 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 851.00 | 67 480.00 | 81 851.00 | |
DL TOTAL (I) | 753 942.00 | 672 092.00 | 753 942.00 | |
DT Other Bond Issues | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 943.00 | 9 474.00 | 5 943.00 | |
DX Trade payables and related accounts | 164 344.00 | 193 343.00 | 164 344.00 | |
DY Tax and social security liabilities | 130 644.00 | 114 499.00 | 130 644.00 | |
EC TOTAL (IV) | 700 931.00 | 317 316.00 | 700 931.00 | |
EE Grand total (I to V) | 1 454 874.00 | 989 408.00 | 1 454 874.00 | |
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