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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : AGENCE VITICOLE F.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2018-08-31 | Simplified |
| 2017-10-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | AGENCE VITICOLE F.R.A. |
| Siren | 789207800 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 1043 |
| Management number | 2018B01037 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33830 BELIN BELIET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
014 Intangible Assets - Other | 1 623.00 | 1 044.00 | 579.00 | 1 623.00 |
028 Tangible Assets | 245 295.00 | 104 978.00 | 140 317.00 | 245 295.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 254 033.00 | 106 022.00 | 148 012.00 | 254 033.00 |
050 Raw materials, supplies, in progress | 46 503.00 | 46 503.00 | 46 503.00 | |
060 Merchandise inventory | 160 191.00 | 160 191.00 | 160 191.00 | |
064 Advances and down payments on orders | 1 037.00 | 1 037.00 | 1 037.00 | |
068 Receivables – Trade and related accounts | 37 124.00 | 37 124.00 | 37 124.00 | |
072 Receivables – Other | 32 728.00 | 32 728.00 | 32 728.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | 22 495.00 | 22 495.00 | 22 495.00 | |
096 Total Current Assets + Prepaid Expenses | 303 989.00 | 303 989.00 | 303 989.00 | |
110 Total Assets | 558 022.00 | 106 022.00 | 452 000.00 | 558 022.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 91 566.00 | |||
136 Profit for the Year | -57 970.00 | |||
142 Total Equity - Total I | 61 096.00 | |||
156 Loans and similar debts | 260 449.00 | |||
164 Advances and down payments received on current orders | 34 687.00 | |||
166 Suppliers and related accounts | 20 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 006.00 | |||
172 Other debts | 75 507.00 | |||
176 Total debts | 390 904.00 | |||
180 Liabilities Total | 452 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 833.00 | |||
195 Of which payables due in more than one year | 65 760.00 | |||
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