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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : VIAS VITICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-10-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-10-31 | Simplified |
| 2021-01-20 | Partially confidential | 2020-10-31 | Simplified |
| Name | VIAS VITICOLE |
| Siren | 879089316 |
| Closing | 2022-10-31 |
| Registry code | 3402 |
| Registration number | 1528 |
| Management number | 2019B01292 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 638.00 | 618.00 | 20.00 | 638.00 |
028 Tangible Assets | 14 121.00 | 7 809.00 | 6 312.00 | 14 121.00 |
044 Total Fixed Assets | 14 759.00 | 8 426.00 | 6 332.00 | 14 759.00 |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
084 Cash | 83 707.00 | 83 707.00 | 83 707.00 | |
096 Total Current Assets + Prepaid Expenses | 86 273.00 | 86 273.00 | 86 273.00 | |
110 Total Assets | 101 032.00 | 8 426.00 | 92 605.00 | 101 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 31 456.00 | |||
136 Profit for the Year | 6 129.00 | |||
142 Total Equity - Total I | 39 585.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 358.00 | |||
172 Other debts | 51 512.00 | |||
176 Total debts | 53 020.00 | |||
180 Liabilities Total | 92 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 759.00 | 14 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 685.00 | 19 685.00 | ||
378 Amount of deductible VAT on goods and services | 2 658.00 | 2 658.00 | ||
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