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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : VINEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| 2017-04-11 | Public | 2016-08-31 | Simplified |
| Name | VINEXT |
| Siren | 807895990 |
| Closing | 2019-08-31 |
| Registry code | 2104 |
| Registration number | 1393 |
| Management number | 2014B01107 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Morey-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 936 060.00 | 4 936 060.00 | 4 936 060.00 | |
044 Total Fixed Assets | 4 936 060.00 | 4 936 060.00 | 4 936 060.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 59 408.00 | 59 408.00 | 59 408.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 211 291.00 | 211 291.00 | 211 291.00 | |
110 Total Assets | 5 147 351.00 | 5 147 351.00 | 5 147 351.00 | |
120 Share or Individual Capital | 4 936 060.00 | |||
126 Legal Reserve | 24 587.00 | |||
132 Other Reserves | 27 726.00 | |||
136 Profit for the Year | 148 513.00 | |||
142 Total Equity - Total I | 5 136 887.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 624.00 | |||
172 Other debts | 6 897.00 | |||
176 Total debts | 10 464.00 | |||
180 Liabilities Total | 5 147 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 086 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 707.00 | 7 707.00 | ||
243 (including business tax) | -25.00 | -25.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 28.00 | 28.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 8 914.00 | 8 914.00 | ||
270 Operating profit | -8 914.00 | -8 914.00 | ||
280 Financial income | 157 468.00 | 157 468.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 148 513.00 | 148 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 086 060.00 | 4 086 060.00 | ||
490 Total Fixed Assets (Gross Value) | 850 000.00 | 850 000.00 | ||
492 Total Fixed Assets (Increases) | 4 086 060.00 | 4 086 060.00 | ||
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