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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MAISONS VERTES DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONS VERTES DU GARD |
| Siren | 412786634 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009369 |
| Management number | 1997B00603 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 563.00 | 3 430.00 | 134.00 | 3 563.00 |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AP Buildings | 2 750.00 | 2 338.00 | 412.00 | 2 750.00 |
AR Technical installations, industrial equipment and tools | 961.00 | 961.00 | 961.00 | |
AT Other tangible assets | 74 657.00 | 57 392.00 | 17 264.00 | 74 657.00 |
BH Other financial assets | 8 766.00 | 8 766.00 | 8 766.00 | |
BJ TOTAL (I) | 137 397.00 | 64 121.00 | 73 275.00 | 137 397.00 |
BL Raw materials, supplies | 5 240.00 | 5 240.00 | 5 240.00 | |
BN Goods in progress | 1 384 438.00 | 1 384 438.00 | 1 384 438.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 695 682.00 | 30 104.00 | 665 578.00 | 695 682.00 |
BZ Other receivables | 152 859.00 | 152 859.00 | 152 859.00 | |
CF Cash and cash equivalents | 42 532.00 | 42 532.00 | 42 532.00 | |
CH Prepaid expenses | 271 088.00 | 271 088.00 | 271 088.00 | |
CJ TOTAL (II) | 2 554 839.00 | 30 104.00 | 2 524 735.00 | 2 554 839.00 |
CO Grand total (0 to V) | 2 692 236.00 | 94 225.00 | 2 598 010.00 | 2 692 236.00 |
CP Shares due in less than one year | 8 766.00 | 8 766.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 380.00 | 14 983.00 | 15 380.00 | |
DG Other reserves | 58 883.00 | 51 337.00 | 58 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 193.00 | 7 943.00 | -67 193.00 | |
DL TOTAL (I) | 257 070.00 | 324 263.00 | 257 070.00 | |
DP Provisions for Risks | 33 665.00 | 45 204.00 | 33 665.00 | |
DR TOTAL (IV) | 33 665.00 | 45 204.00 | 33 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 917.00 | 77 531.00 | 45 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DW Advances and down payments received on current orders | 29 000.00 | 36 700.00 | 29 000.00 | |
DX Trade payables and related accounts | 585 446.00 | 824 837.00 | 585 446.00 | |
DY Tax and social security liabilities | 179 296.00 | 300 553.00 | 179 296.00 | |
EA Other liabilities | 596.00 | 596.00 | ||
EB Prepaid income (2) | 1 466 821.00 | 2 655 670.00 | 1 466 821.00 | |
EC TOTAL (IV) | 2 307 276.00 | 3 895 291.00 | 2 307 276.00 | |
EE Grand total (I to V) | 2 598 010.00 | 4 264 758.00 | 2 598 010.00 | |
EG Accrued income and payables due within one year | 2 250 500.00 | 3 813 634.00 | 2 250 500.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 960.00 | 265.00 | 960.00 | |
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