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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SPIRIT OF WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | SPIRIT OF WINE |
| Siren | 892137100 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15298 |
| Management number | 2020B01955 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01320 Crans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 132.00 | 3 132.00 | 3 132.00 | |
068 Receivables – Trade and related accounts | 3 174.00 | 3 174.00 | 3 174.00 | |
072 Receivables – Other | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 20 446.00 | 20 446.00 | 20 446.00 | |
096 Total Current Assets + Prepaid Expenses | 31 059.00 | 31 059.00 | 31 059.00 | |
110 Total Assets | 31 059.00 | 31 059.00 | 31 059.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 373.00 | |||
142 Total Equity - Total I | 10 373.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 19 347.00 | |||
176 Total debts | 20 686.00 | |||
180 Liabilities Total | 31 059.00 | |||
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