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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : VINECHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | VINECHO |
| Siren | 485200000 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006811 |
| Management number | 2005B01799 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 215 600.00 | 215 600.00 | 215 600.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
096 Total Current Assets + Prepaid Expenses | 217 731.00 | 217 731.00 | 217 731.00 | |
110 Total Assets | 217 731.00 | 217 731.00 | 217 731.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 455.00 | |||
132 Other Reserves | -25 920.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | -23 937.00 | |||
166 Suppliers and related accounts | 43 753.00 | |||
172 Other debts | 197 915.00 | |||
176 Total debts | 241 669.00 | |||
180 Liabilities Total | 217 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 200.00 | 22 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
236 Inventory change (goods) | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 800.00 | 1 121.00 | 800.00 | |
244 Taxes, duties and similar payments | 173.00 | 161.00 | 173.00 | |
264 Total operating expenses | 23 173.00 | 1 282.00 | 23 173.00 | |
270 Operating profit | -973.00 | -1 282.00 | -973.00 | |
294 Financial expenses | 533.00 | |||
310 Profit or loss | -973.00 | -1 816.00 | -973.00 | |
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