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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LES VIVIERS DES MINQUIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-04-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-24 | Partially confidential | 2017-03-31 | Simplified |
| 2017-10-12 | Public | 2015-03-31 | Simplified |
| Name | LES VIVIERS DES MINQUIERS |
| Siren | 417637964 |
| Closing | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 3619 |
| Management number | 1998B00010 |
| Activity code | 0311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50230 Agon Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 700.00 | 163 813.00 | 172 888.00 | 336 700.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 339 398.00 | 163 813.00 | 175 585.00 | 339 398.00 |
050 Raw materials, supplies, in progress | 81 828.00 | 81 828.00 | 81 828.00 | |
068 Receivables – Trade and related accounts | 22 011.00 | 22 011.00 | 22 011.00 | |
072 Receivables – Other | 7 891.00 | 7 891.00 | 7 891.00 | |
096 Total Current Assets + Prepaid Expenses | 111 730.00 | 111 730.00 | 111 730.00 | |
110 Total Assets | 451 128.00 | 163 813.00 | 287 316.00 | 451 128.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 27 194.00 | |||
136 Profit for the Year | -28 353.00 | |||
140 Regulated Provisions | 2 180.00 | |||
142 Total Equity - Total I | 9 601.00 | |||
156 Loans and similar debts | 142 569.00 | |||
166 Suppliers and related accounts | 18 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 616.00 | |||
172 Other debts | 117 050.00 | |||
176 Total debts | 277 715.00 | |||
180 Liabilities Total | 287 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 306.00 | |||
195 Of which payables due in more than one year | 90 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 373.00 | 9 373.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
484 DECREASES Financial Assets | 305.00 | 305.00 | ||
490 Total Fixed Assets (Gross Value) | 330 313.00 | 330 313.00 | ||
492 Total Fixed Assets (Increases) | 9 390.00 | 9 390.00 | ||
494 Total Fixed Assets (Decreases) | 305.00 | 305.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 305.00 | 305.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 306.00 | 306.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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