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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : VINO IBERICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | VINO IBERICO |
| Siren | 798503454 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 1677 |
| Management number | 2013B01876 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 695.00 | 1 556.00 | 138.00 | 1 695.00 |
044 Total Fixed Assets | 1 695.00 | 1 556.00 | 138.00 | 1 695.00 |
060 Merchandise inventory | 35 556.00 | 35 556.00 | 35 556.00 | |
068 Receivables – Trade and related accounts | 69 358.00 | 69 358.00 | 69 358.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 55 127.00 | 55 127.00 | 55 127.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 161 808.00 | 161 808.00 | 161 808.00 | |
110 Total Assets | 163 503.00 | 1 556.00 | 161 946.00 | 163 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 393.00 | |||
136 Profit for the Year | 27 053.00 | |||
142 Total Equity - Total I | 55 446.00 | |||
156 Loans and similar debts | 38 010.00 | |||
166 Suppliers and related accounts | 43 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 650.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 106 500.00 | |||
180 Liabilities Total | 161 946.00 | |||
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