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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LES VERGERS DE DRUMETTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LES VERGERS DE DRUMETTAZ |
| Siren | 822578928 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 11116 |
| Management number | 2017B00195 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 362 455.00 | 38 888.00 | 323 566.00 | 362 455.00 |
AR Technical installations, industrial equipment and tools | 28 649.00 | 5 748.00 | 22 900.00 | 28 649.00 |
AT Other tangible assets | 247 835.00 | 31 901.00 | 215 934.00 | 247 835.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 638 938.00 | 76 537.00 | 562 401.00 | 638 938.00 |
BL Raw materials, supplies | 2 323.00 | 2 323.00 | 2 323.00 | |
BT Goods | 15 936.00 | 15 936.00 | 15 936.00 | |
BZ Other receivables | 767 493.00 | 767 493.00 | 767 493.00 | |
CF Cash and cash equivalents | 57 262.00 | 57 262.00 | 57 262.00 | |
CH Prepaid expenses | 43 422.00 | 43 422.00 | 43 422.00 | |
CJ TOTAL (II) | 886 435.00 | 886 435.00 | 886 435.00 | |
CO Grand total (0 to V) | 1 525 374.00 | 76 537.00 | 1 448 836.00 | 1 525 374.00 |
CR Shares due in more than one year | 5 322.00 | 5 322.00 | ||
| 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 | -5 840.00 | -5 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -461 864.00 | -5 840.00 | -461 864.00 | |
DL TOTAL (I) | -459 704.00 | 2 160.00 | -459 704.00 | |
DX Trade payables and related accounts | 303 240.00 | 15 759.00 | 303 240.00 | |
DY Tax and social security liabilities | 41 551.00 | 2 124.00 | 41 551.00 | |
DZ Fixed asset liabilities and related accounts | 487 802.00 | 431 756.00 | 487 802.00 | |
EA Other liabilities | 1 075 947.00 | 66 639.00 | 1 075 947.00 | |
EC TOTAL (IV) | 1 908 540.00 | 516 277.00 | 1 908 540.00 | |
EE Grand total (I to V) | 1 448 836.00 | 518 438.00 | 1 448 836.00 | |
EG Accrued income and payables due within one year | 1 908 540.00 | 516 277.00 | 1 908 540.00 | |
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