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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : TANT QU'IL Y AURA DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2015-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | TANT QU'IL Y AURA DES VINS |
| Siren | 448985614 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4398 |
| Management number | 2003B00132 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 ST EMILION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 065.00 | 12 076.00 | 5 989.00 | 18 065.00 |
AH Goodwill | 670 032.00 | 670 032.00 | 670 032.00 | |
AP Buildings | 374 658.00 | 255 534.00 | 119 124.00 | 374 658.00 |
AR Technical installations, industrial equipment and tools | 57 649.00 | 34 332.00 | 23 318.00 | 57 649.00 |
AT Other tangible assets | 145 832.00 | 111 843.00 | 33 989.00 | 145 832.00 |
BH Other financial assets | 5 424.00 | 5 424.00 | 5 424.00 | |
BJ TOTAL (I) | 1 271 661.00 | 413 785.00 | 857 876.00 | 1 271 661.00 |
BT Goods | 2 244 461.00 | 2 244 461.00 | 2 244 461.00 | |
BV Advances and down payments on orders | 1 731 011.00 | 1 731 011.00 | 1 731 011.00 | |
BX Customers and related accounts | 3 446.00 | 3 446.00 | 3 446.00 | |
BZ Other receivables | 122 003.00 | 122 003.00 | 122 003.00 | |
CF Cash and cash equivalents | 123 033.00 | 123 033.00 | 123 033.00 | |
CH Prepaid expenses | 43 372.00 | 43 372.00 | 43 372.00 | |
CJ TOTAL (II) | 4 267 326.00 | 4 267 326.00 | 4 267 326.00 | |
CO Grand total (0 to V) | 5 538 987.00 | 413 785.00 | 5 125 202.00 | 5 538 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 440.00 | 35 440.00 | ||
DB Share, merger, contribution premiums, etc. | 194 427.00 | 194 427.00 | ||
DD Legal reserve (1) | 12 841.00 | 12 841.00 | ||
DG Other reserves | 1 320 415.00 | 1 320 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 545 439.00 | 545 439.00 | ||
DK Regulated provisions | 84 932.00 | 84 932.00 | ||
DL TOTAL (I) | 2 193 495.00 | 2 193 495.00 | ||
DP Provisions for Risks | 8 000.00 | 8 000.00 | ||
DR TOTAL (IV) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 523 240.00 | 523 240.00 | ||
DW Advances and down payments received on current orders | 1 960 586.00 | 1 960 586.00 | ||
DX Trade payables and related accounts | 205 043.00 | 205 043.00 | ||
DY Tax and social security liabilities | 188 995.00 | 188 995.00 | ||
EA Other liabilities | 8 066.00 | 8 066.00 | ||
EB Prepaid income (2) | 37 778.00 | 37 778.00 | ||
EC TOTAL (IV) | 2 923 707.00 | 2 923 707.00 | ||
EE Grand total (I to V) | 5 125 202.00 | 5 125 202.00 | ||
EG Accrued income and payables due within one year | 2 602 929.00 | 2 602 929.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 085.00 | 51 085.00 | ||
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