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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SARL PEPINIERES DU BUYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-17 | Public | 2017-08-31 | Complete |
| Name | SARL PEPINIERES DU BUYET |
| Siren | 394587760 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/001606 |
| Management number | 1994B50080 |
| Activity code | 0130Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 ST MEDARD EN FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 075.00 | 6 104.00 | 4 970.00 | 11 075.00 |
AP Buildings | 290 021.00 | 200 102.00 | 89 918.00 | 290 021.00 |
AR Technical installations, industrial equipment and tools | 205 277.00 | 192 985.00 | 12 291.00 | 205 277.00 |
AT Other tangible assets | 154 949.00 | 140 003.00 | 14 945.00 | 154 949.00 |
BD Other fixed assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 684 322.00 | 539 196.00 | 145 125.00 | 684 322.00 |
BL Raw materials, supplies | 18 362.00 | 18 362.00 | 18 362.00 | |
BN Goods in progress | 259 345.00 | 259 345.00 | 259 345.00 | |
BX Customers and related accounts | 34 146.00 | 34 146.00 | 34 146.00 | |
BZ Other receivables | 22 301.00 | 22 301.00 | 22 301.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 8 868.00 | 8 868.00 | 8 868.00 | |
CH Prepaid expenses | 6 622.00 | 6 622.00 | 6 622.00 | |
CJ TOTAL (II) | 389 648.00 | 389 648.00 | 389 648.00 | |
CO Grand total (0 to V) | 1 073 970.00 | 539 196.00 | 534 774.00 | 1 073 970.00 |
CS Evaluated investments - equity method | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 213 860.00 | 213 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 510.00 | 21 510.00 | ||
DL TOTAL (I) | 284 871.00 | 284 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 954.00 | 70 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 322.00 | 50 322.00 | ||
DX Trade payables and related accounts | 40 177.00 | 40 177.00 | ||
DY Tax and social security liabilities | 88 337.00 | 88 337.00 | ||
EA Other liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 249 902.00 | 249 902.00 | ||
EE Grand total (I to V) | 534 774.00 | 534 774.00 | ||
EG Accrued income and payables due within one year | 208 890.00 | 208 890.00 | ||
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