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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FRANSKA VINKOMPANIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2017-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| Name | FRANSKA VINKOMPANIET |
| Siren | 753438738 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3241 |
| Management number | 2012B00922 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06590 Théoule-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 016.00 | 666.00 | 350.00 | 1 016.00 |
044 Total Fixed Assets | 3 016.00 | 2 666.00 | 350.00 | 3 016.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 791.00 | 4 791.00 | 4 791.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 14 540.00 | 14 540.00 | 14 540.00 | |
110 Total Assets | 17 556.00 | 2 666.00 | 14 890.00 | 17 556.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | -30 104.00 | |||
134 Retained Earnings | 16 499.00 | |||
142 Total Equity - Total I | -10 604.00 | |||
166 Suppliers and related accounts | 15 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 688.00 | |||
172 Other debts | 10 019.00 | |||
176 Total debts | 25 494.00 | |||
180 Liabilities Total | 14 890.00 | |||
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