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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : DAGORNE HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-11-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-11-30 | Complete |
| Name | DAGORNE HORTICULTURE |
| Siren | 388211815 |
| Closing | 2017-11-30 |
| Registry code | 2202 |
| Registration number | 3320 |
| Management number | 1992B00235 |
| Activity code | 0119Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22430 ERQUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 233.00 | 1 233.00 | 1 233.00 | |
AJ Other Intangible Assets | 1 242.00 | 1 242.00 | 1 242.00 | |
AP Buildings | 172 139.00 | 165 473.00 | 6 666.00 | 172 139.00 |
AR Technical installations, industrial equipment and tools | 240 914.00 | 177 665.00 | 63 249.00 | 240 914.00 |
AT Other tangible assets | 254 940.00 | 203 719.00 | 51 221.00 | 254 940.00 |
AV Fixed assets in progress | 108 790.00 | 108 790.00 | 108 790.00 | |
BD Other fixed assets | 2 157.00 | 2 157.00 | 2 157.00 | |
BJ TOTAL (I) | 781 414.00 | 549 331.00 | 232 083.00 | 781 414.00 |
BL Raw materials, supplies | 53 587.00 | 53 587.00 | 53 587.00 | |
BN Goods in progress | 20 500.00 | 20 500.00 | 20 500.00 | |
BV Advances and down payments on orders | 2 211.00 | 2 211.00 | 2 211.00 | |
BX Customers and related accounts | 274 116.00 | 274 116.00 | 274 116.00 | |
BZ Other receivables | 40 556.00 | 40 556.00 | 40 556.00 | |
CF Cash and cash equivalents | 20 938.00 | 20 938.00 | 20 938.00 | |
CH Prepaid expenses | 12 956.00 | 12 956.00 | 12 956.00 | |
CJ TOTAL (II) | 424 863.00 | 424 863.00 | 424 863.00 | |
CO Grand total (0 to V) | 1 206 277.00 | 549 331.00 | 656 946.00 | 1 206 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 193 466.00 | 193 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 579.00 | 18 579.00 | ||
DL TOTAL (I) | 220 430.00 | 220 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158 347.00 | 158 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 968.00 | 53 968.00 | ||
DX Trade payables and related accounts | 96 090.00 | 96 090.00 | ||
DY Tax and social security liabilities | 95 502.00 | 95 502.00 | ||
DZ Fixed asset liabilities and related accounts | 19 356.00 | 19 356.00 | ||
EA Other liabilities | 13 253.00 | 13 253.00 | ||
EC TOTAL (IV) | 436 516.00 | 436 516.00 | ||
EE Grand total (I to V) | 656 946.00 | 656 946.00 | ||
EG Accrued income and payables due within one year | 319 728.00 | 319 728.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
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