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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SERVICES ET TRAVAUX AGRICOLES DU VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-06-30 | Complete |
| Name | SERVICES ET TRAVAUX AGRICOLES DU VEXIN |
| Siren | 485276554 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 1144 |
| Management number | 2005B00531 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 008 736.00 | 711 521.00 | 297 214.00 | 1 008 736.00 |
AT Other tangible assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 1 009 002.00 | 711 787.00 | 297 214.00 | 1 009 002.00 |
BX Customers and related accounts | 258 324.00 | 258 324.00 | 258 324.00 | |
BZ Other receivables | 201 404.00 | 201 404.00 | 201 404.00 | |
CF Cash and cash equivalents | 3 831.00 | 3 831.00 | 3 831.00 | |
CH Prepaid expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
CJ TOTAL (II) | 471 984.00 | 471 984.00 | 471 984.00 | |
CO Grand total (0 to V) | 1 480 986.00 | 711 787.00 | 769 199.00 | 1 480 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 514.00 | 320.00 | 514.00 | |
DL TOTAL (I) | 11 514.00 | 11 320.00 | 11 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 636.00 | 336 332.00 | 337 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348 873.00 | 348 553.00 | 348 873.00 | |
DX Trade payables and related accounts | 10 858.00 | 9 037.00 | 10 858.00 | |
DY Tax and social security liabilities | 43 054.00 | 44 188.00 | 43 054.00 | |
EA Other liabilities | 17 261.00 | 85 950.00 | 17 261.00 | |
EC TOTAL (IV) | 757 684.00 | 824 062.00 | 757 684.00 | |
EE Grand total (I to V) | 769 199.00 | 835 382.00 | 769 199.00 | |
EG Accrued income and payables due within one year | 505 594.00 | 577 218.00 | 505 594.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 800.00 | |||
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