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C HOME > CORPORATES > CAVE DES COTEAUX DE LA MOSSIG > BALANCE SHEET ( 2021-06-23)

THE LIST OF BALANCE SHEET : CAVE DES COTEAUX DE LA MOSSIG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-23 Public 2020-12-31 Complete
NameCAVE DES COTEAUX DE LA MOSSIG
Siren481445690
Closing2020-12-31
Registry code 6751
Registration number 2449
Management number2005B00124
Activity code 4725Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67310 Traenheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 186.00 186.00 186.00
CF Cash and cash equivalents 7 994.00 7 994.00 7 994.00
CJ TOTAL (II) 8 179.00 8 179.00 8 179.00
CO Grand total (0 to V) 8 179.00 8 179.00 8 179.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 403.00 403.00 403.00
DH Retained earnings -3 163.00 -3 096.00 -3 163.00
DI RESULTS FOR THE YEAR (Profit or Loss) -61.00 -66.00 -61.00
DL TOTAL (I) 8 179.00 8 241.00 8 179.00
EE Grand total (I to V) 8 179.00 8 241.00 8 179.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 61.00
GF Total Operating Expenses (II) 61.00
GG - OPERATING RESULT (I - II) -61.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -61.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 61.00 66.00 61.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -61.00 -66.00 -61.00

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