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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : COMPAGNIE DES VINS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | COMPAGNIE DES VINS DU MONDE |
| Siren | 822488557 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1797 |
| Management number | 2016B00921 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 14 051.00 | 14 051.00 | 14 051.00 | |
096 Total Current Assets + Prepaid Expenses | 15 410.00 | 15 410.00 | 15 410.00 | |
110 Total Assets | 15 410.00 | 15 410.00 | 15 410.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 967.00 | |||
134 Retained Earnings | -9 625.00 | |||
136 Profit for the Year | -1 458.00 | |||
142 Total Equity - Total I | 6 184.00 | |||
172 Other debts | 9 226.00 | |||
176 Total debts | 9 226.00 | |||
180 Liabilities Total | 15 410.00 | |||
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