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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : VERGERS DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2018-03-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-11 | Public | 2016-08-31 | Complete |
| Name | VERGERS DES ALPES |
| Siren | 504112152 |
| Closing | 2017-08-31 |
| Registry code | 0501 |
| Registration number | B2018/000650 |
| Management number | 2008B00171 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05300 LE POET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 403 312.00 | 403 312.00 | 403 312.00 | |
AP Buildings | 4 637 368.00 | 1 831 029.00 | 2 806 339.00 | 4 637 368.00 |
AR Technical installations, industrial equipment and tools | 59 000.00 | 47 055.00 | 11 945.00 | 59 000.00 |
BJ TOTAL (I) | 5 099 902.00 | 1 878 083.00 | 3 221 819.00 | 5 099 902.00 |
BX Customers and related accounts | 274 525.00 | 274 525.00 | 274 525.00 | |
BZ Other receivables | 59 919.00 | 59 919.00 | 59 919.00 | |
CF Cash and cash equivalents | 86 112.00 | 86 112.00 | 86 112.00 | |
CH Prepaid expenses | 40 494.00 | 40 494.00 | 40 494.00 | |
CJ TOTAL (II) | 461 049.00 | 461 049.00 | 461 049.00 | |
CO Grand total (0 to V) | 5 560 951.00 | 1 878 083.00 | 3 682 868.00 | 5 560 951.00 |
CU Other investments | 222.00 | 222.00 | 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DH Retained earnings | -173 086.00 | -167 812.00 | -173 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 766.00 | -5 274.00 | -63 766.00 | |
DJ Investment subsidies | 657 865.00 | 714 382.00 | 657 865.00 | |
DL TOTAL (I) | 796 014.00 | 916 296.00 | 796 014.00 | |
DQ Provisions for Expenses | 67 655.00 | 67 655.00 | 67 655.00 | |
DR TOTAL (IV) | 67 655.00 | 67 655.00 | 67 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 683 182.00 | 2 797 648.00 | 2 683 182.00 | |
DX Trade payables and related accounts | 74 334.00 | 36 819.00 | 74 334.00 | |
DY Tax and social security liabilities | 61 683.00 | 46 433.00 | 61 683.00 | |
EC TOTAL (IV) | 2 819 199.00 | 2 880 900.00 | 2 819 199.00 | |
EE Grand total (I to V) | 3 682 868.00 | 3 864 852.00 | 3 682 868.00 | |
EG Accrued income and payables due within one year | 346 252.00 | 248 449.00 | 346 252.00 | |
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