Grow your business safely with EUROBOISSONS ERNENWEIN
All the information you need about EUROBOISSONS ERNENWEIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROBOISSONS ERNENWEIN >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : EUROBOISSONS ERNENWEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROBOISSONS ERNENWEIN |
| Siren | 849690508 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7827 |
| Management number | 2019B00927 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 643.00 | 21 861.00 | 2 782.00 | 24 643.00 |
AF Concessions, Patents and Similar Rights | 3 040.00 | 2 666.00 | 374.00 | 3 040.00 |
AH Goodwill | 234 000.00 | 234 000.00 | 234 000.00 | |
AR Technical installations, industrial equipment and tools | 19 852.00 | 10 991.00 | 8 861.00 | 19 852.00 |
AT Other tangible assets | 28 860.00 | 18 551.00 | 10 309.00 | 28 860.00 |
BH Other financial assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BJ TOTAL (I) | 315 865.00 | 54 069.00 | 261 795.00 | 315 865.00 |
BT Goods | 39 408.00 | 39 408.00 | 39 408.00 | |
BX Customers and related accounts | 19 599.00 | 19 599.00 | 19 599.00 | |
BZ Other receivables | 35 268.00 | 35 268.00 | 35 268.00 | |
CF Cash and cash equivalents | 102 774.00 | 102 774.00 | 102 774.00 | |
CJ TOTAL (II) | 197 049.00 | 197 049.00 | 197 049.00 | |
CO Grand total (0 to V) | 512 913.00 | 54 069.00 | 458 844.00 | 512 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 9 016.00 | 9 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 422.00 | 9 516.00 | 13 422.00 | |
DL TOTAL (I) | 27 938.00 | 14 516.00 | 27 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 205.00 | 394 862.00 | 342 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 471.00 | 44 471.00 | 39 471.00 | |
DX Trade payables and related accounts | 27 407.00 | 36 377.00 | 27 407.00 | |
DY Tax and social security liabilities | 11 168.00 | 9 707.00 | 11 168.00 | |
DZ Fixed asset liabilities and related accounts | 5 470.00 | 5 470.00 | 5 470.00 | |
EA Other liabilities | 5 184.00 | 5 184.00 | ||
EC TOTAL (IV) | 430 906.00 | 490 887.00 | 430 906.00 | |
EE Grand total (I to V) | 458 844.00 | 505 403.00 | 458 844.00 | |
all companies in France
Complete and comprehensive database.
