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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : Secrets de Vignobles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | Secrets de Vignobles |
| Siren | 824967954 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4042 |
| Management number | 2017B00037 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
110 Total Assets | 5 949.00 | 5 949.00 | 5 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 183.00 | |||
142 Total Equity - Total I | 817.00 | |||
166 Suppliers and related accounts | 4 686.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 5 132.00 | |||
180 Liabilities Total | 5 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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