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E HOME > CORPORATES > ESCAPADES WINE TOURS IN LANGUEDOC > BALANCE SHEET ( 2018-10-19)

THE LIST OF BALANCE SHEET : ESCAPADES WINE TOURS IN LANGUEDOC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-19 Public 2017-12-31 Simplified
NameESCAPADES WINE TOURS IN LANGUEDOC
Siren811414572
Closing2017-12-31
Registry code 3402
Registration number 7528
Management number2015B00484
Activity code 7912Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 40.00 40.00 40.00
084 Cash 2.00 2.00 2.00
096 Total Current Assets + Prepaid Expenses 40.00 40.00 40.00
110 Total Assets 40.00 40.00 40.00
120 Share or Individual Capital 120.00
134 Retained Earnings -2 077.00
136 Profit for the Year -158.00
142 Total Equity - Total I -2 116.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 1 916.00
172 Other debts 1 916.00
176 Total debts 2 156.00
180 Liabilities Total 40.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 158.00 158.00
264 Total operating expenses 158.00 158.00
270 Operating profit -158.00 -158.00
310 Profit or loss -158.00 -158.00

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