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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : WINENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | WINENOT |
| Siren | 839822079 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5210 |
| Management number | 2018B00685 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 730.00 | 67 730.00 | 67 730.00 | |
028 Tangible Assets | 16 335.00 | 1 552.00 | 14 783.00 | 16 335.00 |
044 Total Fixed Assets | 84 065.00 | 1 552.00 | 82 513.00 | 84 065.00 |
060 Merchandise inventory | 2 353.00 | 2 353.00 | 2 353.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 8 188.00 | 8 188.00 | 8 188.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
110 Total Assets | 99 725.00 | 1 552.00 | 98 173.00 | 99 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 1 627.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
172 Other debts | 94 158.00 | |||
176 Total debts | 96 546.00 | |||
180 Liabilities Total | 98 173.00 | |||
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