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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : VINS D'AUTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-18 | Partially confidential | 2018-10-31 | Simplified |
| Name | VINS D'AUTEURS |
| Siren | 481447118 |
| Closing | 2022-10-31 |
| Registry code | 6601 |
| Registration number | B2023/001629 |
| Management number | 2005B00346 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66190 COLLIOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 100.00 | 3 351.00 | 749.00 | 4 100.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 650.00 | 650.00 | 650.00 | |
AR Technical installations, industrial equipment and tools | 2 334.00 | 1 851.00 | 483.00 | 2 334.00 |
AT Other tangible assets | 47 758.00 | 20 889.00 | 26 869.00 | 47 758.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 265 547.00 | 26 741.00 | 238 806.00 | 265 547.00 |
BT Goods | 65 833.00 | 65 833.00 | 65 833.00 | |
BX Customers and related accounts | 11 523.00 | 11 523.00 | 11 523.00 | |
BZ Other receivables | 3 470.00 | 3 470.00 | 3 470.00 | |
CF Cash and cash equivalents | 203 289.00 | 203 289.00 | 203 289.00 | |
CH Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
CJ TOTAL (II) | 286 377.00 | 286 377.00 | 286 377.00 | |
CO Grand total (0 to V) | 551 923.00 | 26 741.00 | 525 182.00 | 551 923.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 289 289.00 | 219 382.00 | 289 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 734.00 | 69 907.00 | 42 734.00 | |
DL TOTAL (I) | 338 623.00 | 295 889.00 | 338 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 351.00 | 138 648.00 | 4 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 8 484.00 | 12 000.00 | |
DX Trade payables and related accounts | 138 832.00 | 162 273.00 | 138 832.00 | |
DY Tax and social security liabilities | 31 376.00 | 47 180.00 | 31 376.00 | |
EC TOTAL (IV) | 186 559.00 | 356 585.00 | 186 559.00 | |
EE Grand total (I to V) | 525 182.00 | 652 474.00 | 525 182.00 | |
EG Accrued income and payables due within one year | 186 559.00 | 352 255.00 | 186 559.00 | |
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