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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : WINE SITTING PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | WINE SITTING PRIMEURS |
| Siren | 884685744 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16835 |
| Management number | 2020B15031 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 671 258.00 | 671 258.00 | 671 258.00 | |
BX Customers and related accounts | 8 045.00 | 8 045.00 | 8 045.00 | |
BZ Other receivables | 487 085.00 | 487 085.00 | 487 085.00 | |
CF Cash and cash equivalents | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 1 167 282.00 | 1 167 282.00 | 1 167 282.00 | |
CO Grand total (0 to V) | 1 167 282.00 | 1 167 282.00 | 1 167 282.00 | |
| 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 | |
DH Retained earnings | -35 874.00 | -1 750.00 | -35 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 677.00 | -34 124.00 | 21 677.00 | |
DL TOTAL (I) | -13 197.00 | -34 874.00 | -13 197.00 | |
DW Advances and down payments received on current orders | 1 168 712.00 | 1 116 615.00 | 1 168 712.00 | |
DX Trade payables and related accounts | 2 600.00 | 432.00 | 2 600.00 | |
EB Prepaid income (2) | 9 167.00 | 9 167.00 | ||
EC TOTAL (IV) | 1 180 479.00 | 1 117 047.00 | 1 180 479.00 | |
EE Grand total (I to V) | 1 167 282.00 | 1 082 173.00 | 1 167 282.00 | |
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