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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE CLOS DES VENDANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE CLOS DES VENDANGES |
| Siren | 434210258 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4525 |
| Management number | 2020B00398 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 646 498.00 | 975 499.00 | 670 999.00 | 1 646 498.00 |
044 Total Fixed Assets | 1 650 598.00 | 979 599.00 | 670 999.00 | 1 650 598.00 |
072 Receivables – Other | 39 117.00 | 39 117.00 | 39 117.00 | |
084 Cash | 36 722.00 | 36 722.00 | 36 722.00 | |
092 Prepaid expenses | 9 165.00 | 9 165.00 | 9 165.00 | |
096 Total Current Assets + Prepaid Expenses | 85 004.00 | 85 004.00 | 85 004.00 | |
110 Total Assets | 1 735 603.00 | 979 599.00 | 756 003.00 | 1 735 603.00 |
120 Share or Individual Capital | 109 347.00 | |||
126 Legal Reserve | 10 935.00 | |||
132 Other Reserves | 417 212.00 | |||
136 Profit for the Year | -31 393.00 | |||
142 Total Equity - Total I | 506 101.00 | |||
156 Loans and similar debts | 8 319.00 | |||
164 Advances and down payments received on current orders | 583.00 | |||
166 Suppliers and related accounts | 34 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 458.00 | |||
172 Other debts | 206 629.00 | |||
176 Total debts | 249 902.00 | |||
180 Liabilities Total | 756 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 466.00 | 6 466.00 | ||
490 Total Fixed Assets (Gross Value) | 1 644 132.00 | 1 644 132.00 | ||
492 Total Fixed Assets (Increases) | 6 466.00 | 6 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 244.00 | 4 244.00 | ||
378 Amount of deductible VAT on goods and services | 24 881.00 | 24 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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