Grow your business safely with Ecole des Vins AdVini (EVA)
All the information you need about Ecole des Vins AdVini (EVA) to develop and secure your business in France
E
HOME >
CORPORATES
>
Ecole des Vins AdVini (EVA) >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : Ecole des Vins AdVini (EVA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | Ecole des Vins AdVini (EVA) |
| Siren | 817974967 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17190 |
| Management number | 2016B00260 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-Félix-de-Lodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 247.00 | 28 247.00 | 28 247.00 | |
BJ TOTAL (I) | 28 247.00 | 28 247.00 | 28 247.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 17 297.00 | 17 297.00 | 17 297.00 | |
CJ TOTAL (II) | 17 505.00 | 17 505.00 | 17 505.00 | |
CO Grand total (0 to V) | 45 752.00 | 28 247.00 | 17 505.00 | 45 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -273 938.00 | -265 295.00 | -273 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 008.00 | -8 642.00 | -7 008.00 | |
DL TOTAL (I) | -270 946.00 | -263 938.00 | -270 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 983.00 | 1 398.00 | 983.00 | |
EA Other liabilities | 287 447.00 | 283 203.00 | 287 447.00 | |
EC TOTAL (IV) | 288 452.00 | 284 623.00 | 288 452.00 | |
EE Grand total (I to V) | 17 505.00 | 20 684.00 | 17 505.00 | |
EG Accrued income and payables due within one year | 288 452.00 | 284 623.00 | 288 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 144.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 988.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 133.00 | |||
GG - OPERATING RESULT (I - II) | -3 133.00 | |||
GR Interest and similar expenses | 3 875.00 | |||
GU Total financial expenses (VI) | 3 875.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | -725.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 510.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 008.00 | 9 153.00 | 7 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 008.00 | -8 642.00 | -7 008.00 | |
all companies in France
Complete and comprehensive database.
