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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GIRONDE EMPLOI AGRICOLE LIBOURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GIRONDE EMPLOI AGRICOLE LIBOURNE |
| Siren | 808153241 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3213 |
| Management number | 2017B00119 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 POMEROL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 274.00 | |||
BJ TOTAL (I) | 17 276.00 | |||
BX Customers and related accounts | 249 447.00 | |||
BZ Other receivables | 163 449.00 | |||
CD Marketable securities | 28 118.00 | |||
CF Cash and cash equivalents | 624 519.00 | |||
CH Prepaid expenses | 480.00 | |||
CJ TOTAL (II) | 1 066 015.00 | |||
CO Grand total (0 to V) | 1 083 289.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 300.00 | 13 300.00 | ||
DD Legal reserve (1) | 5 700.00 | 5 700.00 | ||
DE Statutory or contractual reserves | 32 300.00 | 32 300.00 | ||
DH Retained earnings | 38 000.00 | 38 000.00 | 38 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | 38 000.00 | 712.00 | |
DL TOTAL (I) | 90 013.00 | 76 000.00 | 90 013.00 | |
DP Provisions for Risks | 76 148.00 | 43 515.00 | 76 148.00 | |
DR TOTAL (IV) | 76 148.00 | 43 515.00 | 76 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 436.00 | 6 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 481 068.00 | 273 873.00 | 481 068.00 | |
DW Advances and down payments received on current orders | 288 000.00 | 303 600.00 | 288 000.00 | |
DX Trade payables and related accounts | 15 746.00 | 14 291.00 | 15 746.00 | |
DY Tax and social security liabilities | 119 554.00 | 102 433.00 | 119 554.00 | |
EA Other liabilities | 6 320.00 | 935.00 | 6 320.00 | |
EC TOTAL (IV) | 917 127.00 | 695 132.00 | 917 127.00 | |
EE Grand total (I to V) | 1 083 289.00 | 814 648.00 | 1 083 289.00 | |
EG Accrued income and payables due within one year | 629 127.00 | 391 533.00 | 629 127.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 481 069.00 | 481 069.00 | 481 069.00 | |
8B Suppliers and Related Accounts | 15 747.00 | 15 747.00 | 15 747.00 | |
8C Staff and Related Accounts | 30 170.00 | 30 170.00 | 30 170.00 | |
8D Social Security and Other Social Organizations | 19 430.00 | 19 430.00 | 19 430.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 321.00 | 6 321.00 | 6 321.00 | |
UX Other trade receivables | 249 447.00 | 249 447.00 | ||
UY Staff and related accounts | 211.00 | 211.00 | ||
VB VAT | 49 292.00 | 49 292.00 | ||
VC Group and associates | 300.00 | 300.00 | ||
VH Loans with a maturity of more than one year at origin | 6 436.00 | 6 436.00 | 6 436.00 | |
VM Income taxes | 113 509.00 | 113 509.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 14 473.00 | 14 473.00 | 14 473.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 137.00 | 137.00 | ||
VS Prepaid expenses | 480.00 | 480.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 413 377.00 | 413 377.00 | 413 377.00 | |
VW VAT | 55 482.00 | 55 482.00 | 55 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 629 128.00 | 629 128.00 | 629 128.00 | |
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