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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : WINE SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| Name | WINE SHOT |
| Siren | 824149819 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 1447 |
| Management number | 2016B01105 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83670 Châteauvert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 133.00 | 4 133.00 | 4 133.00 | |
AT Other tangible assets | 6 870.00 | 6 061.00 | 809.00 | 6 870.00 |
BJ TOTAL (I) | 11 003.00 | 10 194.00 | 809.00 | 11 003.00 |
BT Goods | 4 408.00 | 4 408.00 | 4 408.00 | |
BX Customers and related accounts | 255.00 | 255.00 | 255.00 | |
BZ Other receivables | 1 491.00 | 1 491.00 | 1 491.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 6 299.00 | 6 299.00 | 6 299.00 | |
CO Grand total (0 to V) | 17 302.00 | 10 194.00 | 7 108.00 | 17 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 933.00 | -214.00 | -4 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 008.00 | -4 719.00 | -3 008.00 | |
DL TOTAL (I) | -6 941.00 | -3 933.00 | -6 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 343.00 | 5 849.00 | 10 343.00 | |
DX Trade payables and related accounts | 3 686.00 | 7 450.00 | 3 686.00 | |
DY Tax and social security liabilities | 20.00 | 434.00 | 20.00 | |
EC TOTAL (IV) | 14 049.00 | 13 733.00 | 14 049.00 | |
EE Grand total (I to V) | 7 108.00 | 9 800.00 | 7 108.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 820.00 | 1 374.00 | 8 820.00 | |
PE DEPRECIATION Total including other intangible assets | 4 133.00 | 4 133.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 687.00 | 1 374.00 | 4 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 686.00 | 3 686.00 | 3 686.00 | |
8D Social Security and Other Social Organizations | 20.00 | 20.00 | 20.00 | |
UX Other trade receivables | 255.00 | 255.00 | 255.00 | |
VI Group and Associates | 10 343.00 | 10 343.00 | 10 343.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 491.00 | 1 491.00 | 1 491.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 746.00 | 1 746.00 | 1 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 049.00 | 14 049.00 | 14 049.00 | |
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