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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : AMIS DIT VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | AMIS DIT VINS |
| Siren | 844567669 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004277 |
| Management number | 2018B02496 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 700.00 | 2 265.00 | 435.00 | 2 700.00 |
AT Other tangible assets | 2 022.00 | 1 307.00 | 715.00 | 2 022.00 |
AV Fixed assets in progress | 4 099.00 | 4 099.00 | 4 099.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 9 021.00 | 3 572.00 | 5 449.00 | 9 021.00 |
BT Goods | 26 898.00 | 26 898.00 | 26 898.00 | |
BX Customers and related accounts | 33 296.00 | 33 296.00 | 33 296.00 | |
BZ Other receivables | 739.00 | 739.00 | 739.00 | |
CF Cash and cash equivalents | 78 656.00 | 78 656.00 | 78 656.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 139 589.00 | 139 589.00 | 139 589.00 | |
CO Grand total (0 to V) | 148 610.00 | 3 572.00 | 145 038.00 | 148 610.00 |
| 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 | |
DD Legal reserve (1) | 111.00 | 111.00 | ||
DG Other reserves | 22 024.00 | 22 024.00 | ||
DH Retained earnings | 670.00 | 670.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 704.00 | 22 134.00 | 7 704.00 | |
DL TOTAL (I) | 31 508.00 | 23 804.00 | 31 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 613.00 | 39 570.00 | 29 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 727.00 | 29 896.00 | 40 727.00 | |
DX Trade payables and related accounts | 41 831.00 | 20 082.00 | 41 831.00 | |
DY Tax and social security liabilities | 1 359.00 | 7 382.00 | 1 359.00 | |
EC TOTAL (IV) | 113 530.00 | 96 930.00 | 113 530.00 | |
EE Grand total (I to V) | 145 038.00 | 120 734.00 | 145 038.00 | |
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