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THE LIST OF BALANCE SHEET : Delice Wine

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-24 Partially confidential 2017-07-31 Simplified
NameDelice Wine
Siren800689002
Closing2017-07-31
Registry code 6901
Registration number B2018/002141
Management number2014B01260
Activity code 4634Z
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 485.00 485.00 485.00
044 Total Fixed Assets 485.00 485.00 485.00
072 Receivables – Other 131.00 131.00 131.00
084 Cash 623.00 623.00 623.00
092 Prepaid expenses 269.00 269.00 269.00
096 Total Current Assets + Prepaid Expenses 1 024.00 1 024.00 1 024.00
110 Total Assets 1 508.00 485.00 1 024.00 1 508.00
120 Share or Individual Capital 500.00
134 Retained Earnings -22 506.00
136 Profit for the Year 2 937.00
142 Total Equity - Total I -19 069.00
166 Suppliers and related accounts 809.00
169 Other debts including current accounts of partners for fiscal year N 19 062.00
172 Other debts 19 283.00
176 Total debts 20 092.00
180 Liabilities Total 1 024.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 485.00 485.00

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