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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CHAMPAGNE ARDENNE VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2019-03-31 | Simplified |
| 2018-06-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | CHAMPAGNE ARDENNE VIN |
| Siren | 481138824 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 4221 |
| Management number | 2005B00132 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 122.00 | 10 562.00 | 7 560.00 | 18 122.00 |
044 Total Fixed Assets | 18 122.00 | 10 562.00 | 7 560.00 | 18 122.00 |
060 Merchandise inventory | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 18 683.00 | 18 683.00 | 18 683.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 22 043.00 | 22 043.00 | 22 043.00 | |
110 Total Assets | 40 165.00 | 10 562.00 | 29 603.00 | 40 165.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 683.00 | |||
134 Retained Earnings | -10 519.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 16 714.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 707.00 | |||
172 Other debts | 11 645.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 29 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 122.00 | 18 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 787.00 | 5 787.00 | ||
378 Amount of deductible VAT on goods and services | 3 764.00 | 3 764.00 | ||
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