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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MAISONS VERTES DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONS VERTES DU GARD |
| Siren | 412786634 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008592 |
| Management number | 1997B00603 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 687.00 | 5 973.00 | 1 715.00 | 7 687.00 |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AP Buildings | 2 750.00 | 2 750.00 | 2 750.00 | |
AR Technical installations, industrial equipment and tools | 961.00 | 961.00 | 961.00 | |
AT Other tangible assets | 201 939.00 | 99 210.00 | 102 729.00 | 201 939.00 |
BH Other financial assets | 7 810.00 | 7 810.00 | 7 810.00 | |
BJ TOTAL (I) | 268 147.00 | 108 894.00 | 159 253.00 | 268 147.00 |
BL Raw materials, supplies | 5 240.00 | 5 240.00 | 5 240.00 | |
BN Goods in progress | 1 899 850.00 | 1 899 850.00 | 1 899 850.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 554 189.00 | 29 539.00 | 524 650.00 | 554 189.00 |
BZ Other receivables | 313 627.00 | 313 627.00 | 313 627.00 | |
CF Cash and cash equivalents | 3 337.00 | 3 337.00 | 3 337.00 | |
CH Prepaid expenses | 263 220.00 | 263 220.00 | 263 220.00 | |
CJ TOTAL (II) | 3 039 962.00 | 29 539.00 | 3 010 423.00 | 3 039 962.00 |
CO Grand total (0 to V) | 3 308 109.00 | 138 433.00 | 3 169 676.00 | 3 308 109.00 |
CP Shares due in less than one year | 7 810.00 | 7 810.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 380.00 | 15 380.00 | 15 380.00 | |
DH Retained earnings | -21 571.00 | -8 311.00 | -21 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 030.00 | -13 260.00 | 12 030.00 | |
DL TOTAL (I) | 255 840.00 | 243 810.00 | 255 840.00 | |
DP Provisions for Risks | 59 429.00 | 38 169.00 | 59 429.00 | |
DQ Provisions for Expenses | 4 770.00 | 4 770.00 | ||
DR TOTAL (IV) | 64 199.00 | 38 169.00 | 64 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 864.00 | 137 621.00 | 300 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 200.00 | 12.00 | |
DW Advances and down payments received on current orders | 28 000.00 | 27 500.00 | 28 000.00 | |
DX Trade payables and related accounts | 432 967.00 | 747 018.00 | 432 967.00 | |
DY Tax and social security liabilities | 352 088.00 | 187 856.00 | 352 088.00 | |
EB Prepaid income (2) | 1 735 707.00 | 3 023 665.00 | 1 735 707.00 | |
EC TOTAL (IV) | 2 849 637.00 | 4 123 860.00 | 2 849 637.00 | |
EE Grand total (I to V) | 3 169 676.00 | 4 405 839.00 | 3 169 676.00 | |
EG Accrued income and payables due within one year | 2 773 022.00 | 4 012 205.00 | 2 773 022.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 216 705.00 | 5 144.00 | 216 705.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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