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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EURL VINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| Name | EURL VINY |
| Siren | 452305717 |
| Closing | 2022-01-31 |
| Registry code | 8501 |
| Registration number | 10014 |
| Management number | 2004B00196 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 990.00 | 1 990.00 | 1 990.00 | |
AH Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
AT Other tangible assets | 32 954.00 | 28 688.00 | 4 266.00 | 32 954.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 97 975.00 | 30 678.00 | 67 297.00 | 97 975.00 |
BT Goods | 39 943.00 | 5 656.00 | 34 287.00 | 39 943.00 |
BZ Other receivables | 5 204.00 | 5 204.00 | 5 204.00 | |
CF Cash and cash equivalents | 66 520.00 | 66 520.00 | 66 520.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 111 668.00 | 5 656.00 | 106 012.00 | 111 668.00 |
CO Grand total (0 to V) | 209 644.00 | 36 334.00 | 173 309.00 | 209 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 8 291.00 | 8 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 932.00 | 8 291.00 | 17 932.00 | |
DL TOTAL (I) | 34 584.00 | 16 651.00 | 34 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 000.00 | 35 000.00 | 35 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 470.00 | 60 244.00 | 69 470.00 | |
DX Trade payables and related accounts | 18 715.00 | 15 996.00 | 18 715.00 | |
DY Tax and social security liabilities | 15 258.00 | 12 760.00 | 15 258.00 | |
EA Other liabilities | 280.00 | 280.00 | 280.00 | |
EC TOTAL (IV) | 138 724.00 | 124 281.00 | 138 724.00 | |
EE Grand total (I to V) | 173 309.00 | 140 933.00 | 173 309.00 | |
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