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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LES VERGERS DE SAULX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-15 | Partially confidential | 2017-09-30 | Complete |
| Name | LES VERGERS DE SAULX |
| Siren | 452328016 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 17645 |
| Management number | 2004B00601 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 81 263.00 | 43 003.00 | 38 260.00 | 81 263.00 |
AR Technical installations, industrial equipment and tools | 13 700.00 | 5 551.00 | 8 149.00 | 13 700.00 |
AT Other tangible assets | 354 072.00 | 279 872.00 | 74 200.00 | 354 072.00 |
BH Other financial assets | 5 279.00 | 5 279.00 | 5 279.00 | |
BJ TOTAL (I) | 454 313.00 | 328 426.00 | 125 888.00 | 454 313.00 |
BL Raw materials, supplies | 210.00 | 210.00 | 210.00 | |
BT Goods | 23 084.00 | 23 084.00 | 23 084.00 | |
BZ Other receivables | 861 655.00 | 861 655.00 | 861 655.00 | |
CF Cash and cash equivalents | 122 851.00 | 122 851.00 | 122 851.00 | |
CH Prepaid expenses | 37 705.00 | 37 705.00 | 37 705.00 | |
CJ TOTAL (II) | 1 045 505.00 | 1 045 505.00 | 1 045 505.00 | |
CO Grand total (0 to V) | 1 499 818.00 | 328 426.00 | 1 171 393.00 | 1 499 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -459 710.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 698 983.00 | 686 975.00 | 698 983.00 | |
DL TOTAL (I) | 706 983.00 | 235 265.00 | 706 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 374 757.00 | 655 421.00 | 374 757.00 | |
DY Tax and social security liabilities | 88 295.00 | 93 221.00 | 88 295.00 | |
DZ Fixed asset liabilities and related accounts | 1 311.00 | 1 311.00 | ||
EC TOTAL (IV) | 464 410.00 | 748 642.00 | 464 410.00 | |
EE Grand total (I to V) | 1 171 393.00 | 983 907.00 | 1 171 393.00 | |
EG Accrued income and payables due within one year | 464 410.00 | 747 755.00 | 464 410.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 47.00 | ||
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