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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : GRANDS VINS DE BOURGOGNE ALAIN JEANNIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRANDS VINS DE BOURGOGNE ALAIN JEANNIARD |
| Siren | 449416387 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 4798 |
| Management number | 2003B00510 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 Morey-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 973.00 | 1 973.00 | 1 973.00 | |
028 Tangible Assets | 138 424.00 | 122 292.00 | 16 132.00 | 138 424.00 |
044 Total Fixed Assets | 140 397.00 | 124 265.00 | 16 132.00 | 140 397.00 |
050 Raw materials, supplies, in progress | 2 669.00 | 2 669.00 | 2 669.00 | |
060 Merchandise inventory | 336 456.00 | 336 456.00 | 336 456.00 | |
064 Advances and down payments on orders | 1 702.00 | 1 702.00 | 1 702.00 | |
068 Receivables – Trade and related accounts | 78 437.00 | 13 312.00 | 65 125.00 | 78 437.00 |
072 Receivables – Other | 162 328.00 | 162 328.00 | 162 328.00 | |
084 Cash | 173 023.00 | 173 023.00 | 173 023.00 | |
092 Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 757 120.00 | 13 312.00 | 743 808.00 | 757 120.00 |
110 Total Assets | 897 517.00 | 137 577.00 | 759 940.00 | 897 517.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 206 850.00 | |||
136 Profit for the Year | 148 380.00 | |||
142 Total Equity - Total I | 575 229.00 | |||
166 Suppliers and related accounts | 93 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 826.00 | |||
172 Other debts | 91 600.00 | |||
176 Total debts | 184 711.00 | |||
180 Liabilities Total | 759 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 615.00 | |||
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