Grow your business safely with LES VERGERS DE TRIXE
All the information you need about LES VERGERS DE TRIXE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES VERGERS DE TRIXE >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LES VERGERS DE TRIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LES VERGERS DE TRIXE |
| Siren | 534029889 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 858 |
| Management number | 2011B00452 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82710 BRESSOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 495.00 | 147 928.00 | 93 567.00 | 241 495.00 |
044 Total Fixed Assets | 241 495.00 | 147 928.00 | 93 567.00 | 241 495.00 |
060 Merchandise inventory | 202 642.00 | 202 642.00 | 202 642.00 | |
064 Advances and down payments on orders | 3 586.00 | 3 586.00 | 3 586.00 | |
068 Receivables – Trade and related accounts | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 37 206.00 | 37 206.00 | 37 206.00 | |
084 Cash | 46 690.00 | 46 690.00 | 46 690.00 | |
096 Total Current Assets + Prepaid Expenses | 291 659.00 | 291 659.00 | 291 659.00 | |
110 Total Assets | 533 155.00 | 147 928.00 | 385 226.00 | 533 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 461.00 | |||
134 Retained Earnings | 71 639.00 | |||
136 Profit for the Year | 68 932.00 | |||
142 Total Equity - Total I | 185 533.00 | |||
156 Loans and similar debts | 99 940.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 47 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 605.00 | |||
172 Other debts | 48 101.00 | |||
176 Total debts | 199 692.00 | |||
180 Liabilities Total | 385 226.00 | |||
195 Of which payables due in more than one year | 73 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 176.00 | 266 176.00 | ||
494 Total Fixed Assets (Decreases) | 24 681.00 | 24 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 587.00 | 27 587.00 | ||
378 Amount of deductible VAT on goods and services | 23 412.00 | 23 412.00 | ||
all companies in France
Complete and comprehensive database.
