Grow your business safely with SARL LE WINE NOT
All the information you need about SARL LE WINE NOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE WINE NOT >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SARL LE WINE NOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-11-18 | Public | 2018-12-31 | Complete |
| 2021-11-15 | Public | 2017-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE WINE NOT |
| Siren | 532153764 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1656 |
| Management number | 2011B00482 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 54 358.00 | 54 358.00 | 54 358.00 | |
CF Cash and cash equivalents | 30 872.00 | 30 872.00 | 30 872.00 | |
CJ TOTAL (II) | 85 230.00 | 85 230.00 | 85 230.00 | |
CO Grand total (0 to V) | 85 230.00 | 85 230.00 | 85 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 357.00 | 376.00 | 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 302.00 | -20.00 | -1 302.00 | |
DL TOTAL (I) | 7 855.00 | 9 157.00 | 7 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 072.00 | 39 072.00 | 39 072.00 | |
DX Trade payables and related accounts | 4 929.00 | 9 249.00 | 4 929.00 | |
DY Tax and social security liabilities | 4 911.00 | 4 911.00 | 4 911.00 | |
EA Other liabilities | 28 462.00 | 28 462.00 | 28 462.00 | |
EC TOTAL (IV) | 77 374.00 | 81 694.00 | 77 374.00 | |
EE Grand total (I to V) | 85 230.00 | 90 851.00 | 85 230.00 | |
EG Accrued income and payables due within one year | 77 374.00 | 81 694.00 | 77 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 1 309.00 | |||
GF Total Operating Expenses (II) | 1 309.00 | |||
GG - OPERATING RESULT (I - II) | -1 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 375.00 | |||
HH Total exceptional expenses (VIII) | 375.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 309.00 | 20.00 | 1 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 302.00 | -20.00 | -1 302.00 | |
all companies in France
Complete and comprehensive database.
