Grow your business safely with MAISONS VERTES DU GARD
All the information you need about MAISONS VERTES DU GARD to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISONS VERTES DU GARD >
BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007935 |
| Management number | 1997B00603 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 687.00 | 4 598.00 | 3 089.00 | 7 687.00 |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AP Buildings | 2 750.00 | 2 613.00 | 137.00 | 2 750.00 |
AR Technical installations, industrial equipment and tools | 961.00 | 961.00 | 961.00 | |
AT Other tangible assets | 189 024.00 | 71 179.00 | 117 845.00 | 189 024.00 |
BH Other financial assets | 7 810.00 | 7 810.00 | 7 810.00 | |
BJ TOTAL (I) | 254 932.00 | 79 351.00 | 175 581.00 | 254 932.00 |
BL Raw materials, supplies | 5 240.00 | 5 240.00 | 5 240.00 | |
BN Goods in progress | 2 873 940.00 | 2 873 940.00 | 2 873 940.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 854 264.00 | 29 539.00 | 824 725.00 | 854 264.00 |
CB Subscribed and called capital, not paid | 134 942.00 | 134 942.00 | 134 942.00 | |
CF Cash and cash equivalents | 111 560.00 | 111 560.00 | 111 560.00 | |
CH Prepaid expenses | 276 851.00 | 276 851.00 | 276 851.00 | |
CJ TOTAL (II) | 4 259 797.00 | 29 539.00 | 4 230 258.00 | 4 259 797.00 |
CO Grand total (0 to V) | 4 514 729.00 | 108 890.00 | 4 405 839.00 | 4 514 729.00 |
CP Shares due in less than one year | 7 810.00 | 7 810.00 | ||
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 | 15 380.00 | 15 380.00 | |
DG Other reserves | 58 883.00 | |||
DH Retained earnings | -8 311.00 | -8 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 260.00 | -67 193.00 | -13 260.00 | |
DL TOTAL (I) | 243 810.00 | 257 070.00 | 243 810.00 | |
DP Provisions for Risks | 38 169.00 | 33 665.00 | 38 169.00 | |
DR TOTAL (IV) | 38 169.00 | 33 665.00 | 38 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 621.00 | 45 917.00 | 137 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | 200.00 | |
DW Advances and down payments received on current orders | 27 500.00 | 29 000.00 | 27 500.00 | |
DX Trade payables and related accounts | 747 018.00 | 585 446.00 | 747 018.00 | |
DY Tax and social security liabilities | 187 856.00 | 179 296.00 | 187 856.00 | |
EA Other liabilities | 596.00 | |||
EB Prepaid income (2) | 3 023 665.00 | 1 466 821.00 | 3 023 665.00 | |
EC TOTAL (IV) | 4 123 860.00 | 2 307 276.00 | 4 123 860.00 | |
EE Grand total (I to V) | 4 405 839.00 | 2 598 010.00 | 4 405 839.00 | |
EG Accrued income and payables due within one year | 4 012 205.00 | 2 250 500.00 | 4 012 205.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 144.00 | 960.00 | 5 144.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
