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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LES VINS DELAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-10-31 | Simplified |
| Name | DELAUNAY |
| Siren | 832467344 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 18281 |
| Management number | 2017B02795 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 838.00 | 838.00 | 838.00 | |
060 Merchandise inventory | 9 645.00 | 9 645.00 | 9 645.00 | |
068 Receivables – Trade and related accounts | 10 943.00 | 10 943.00 | 10 943.00 | |
072 Receivables – Other | 5 237.00 | 5 237.00 | 5 237.00 | |
084 Cash | 6 810.00 | 6 810.00 | 6 810.00 | |
096 Total Current Assets + Prepaid Expenses | 32 635.00 | 32 635.00 | 32 635.00 | |
110 Total Assets | 33 473.00 | 838.00 | 32 635.00 | 33 473.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 377.00 | |||
136 Profit for the Year | -1 789.00 | |||
142 Total Equity - Total I | -767.00 | |||
166 Suppliers and related accounts | 27 995.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 33 402.00 | |||
180 Liabilities Total | 32 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838.00 | 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 096.00 | 3 096.00 | ||
378 Amount of deductible VAT on goods and services | 5 105.00 | 5 105.00 | ||
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