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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ARTISTS OF WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTISTS OF WINE |
| Siren | 503606527 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 4386 |
| Management number | 2008B00349 |
| Activity code | 4639B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 832.00 | 4 369.00 | 15 463.00 | 19 832.00 |
044 Total Fixed Assets | 19 832.00 | 4 369.00 | 15 463.00 | 19 832.00 |
060 Merchandise inventory | 48 281.00 | 48 281.00 | 48 281.00 | |
064 Advances and down payments on orders | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 17 633.00 | 17 633.00 | 17 633.00 | |
072 Receivables – Other | 16 955.00 | 16 955.00 | 16 955.00 | |
080 Sellable securities | 127 581.00 | 59 802.00 | 67 779.00 | 127 581.00 |
084 Cash | 198 912.00 | 198 912.00 | 198 912.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 410 250.00 | 59 802.00 | 350 449.00 | 410 250.00 |
110 Total Assets | 430 082.00 | 64 171.00 | 365 912.00 | 430 082.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 348 977.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 363 189.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 2 722.00 | |||
180 Liabilities Total | 365 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 020.00 | |||
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