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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : VITICOLE MARNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-23 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| Name | VITICOLE MARNAISE |
| Siren | 799518121 |
| Closing | 2020-10-31 |
| Registry code | 5103 |
| Registration number | 2269 |
| Management number | 2014B00014 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 578.00 | 3 568.00 | 138 010.00 | 141 578.00 |
044 Total Fixed Assets | 141 578.00 | 3 568.00 | 138 010.00 | 141 578.00 |
068 Receivables – Trade and related accounts | 251 317.00 | 251 317.00 | 251 317.00 | |
072 Receivables – Other | 15 620.00 | 15 620.00 | 15 620.00 | |
084 Cash | 570 109.00 | 570 109.00 | 570 109.00 | |
096 Total Current Assets + Prepaid Expenses | 837 046.00 | 837 046.00 | 837 046.00 | |
110 Total Assets | 978 624.00 | 3 568.00 | 975 057.00 | 978 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 887.00 | |||
134 Retained Earnings | 287 589.00 | |||
136 Profit for the Year | 59 044.00 | |||
142 Total Equity - Total I | 396 620.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 287 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 425.00 | |||
172 Other debts | 210 561.00 | |||
176 Total debts | 578 437.00 | |||
180 Liabilities Total | 975 057.00 | |||
199 Of which current accounts of debit partners | 7 400.00 | |||
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