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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : THE WINE SAILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | THE WINE SAILOR |
| Siren | 753083344 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 949 |
| Management number | 2015B00545 |
| Activity code | 4617B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
044 Total Fixed Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
068 Receivables – Trade and related accounts | 102 676.00 | 102 676.00 | 102 676.00 | |
072 Receivables – Other | 74 919.00 | 74 919.00 | 74 919.00 | |
084 Cash | 29 681.00 | 29 681.00 | 29 681.00 | |
096 Total Current Assets + Prepaid Expenses | 207 276.00 | 207 276.00 | 207 276.00 | |
110 Total Assets | 208 575.00 | 1 299.00 | 207 276.00 | 208 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 203.00 | |||
136 Profit for the Year | 63 804.00 | |||
142 Total Equity - Total I | 120 007.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 849.00 | |||
172 Other debts | 87 072.00 | |||
176 Total debts | 87 269.00 | |||
180 Liabilities Total | 207 276.00 | |||
199 Of which current accounts of debit partners | 28 287.00 | |||
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