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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION DES PRODUITS DE L'HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-08-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE COMMERCIALISATION DES PRODUITS DE L'HORTICULTURE |
| Siren | 342449444 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12987 |
| Management number | 1987B01526 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 009.00 | 6 009.00 | 6 009.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 20 607.00 | 20 607.00 | 20 607.00 | |
AT Other tangible assets | 95 152.00 | 64 450.00 | 30 702.00 | 95 152.00 |
BH Other financial assets | 634.00 | 634.00 | 634.00 | |
BJ TOTAL (I) | 137 646.00 | 91 065.00 | 46 581.00 | 137 646.00 |
BT Goods | 13 858.00 | 13 858.00 | 13 858.00 | |
BV Advances and down payments on orders | 2 231.00 | 2 231.00 | 2 231.00 | |
BX Customers and related accounts | 479 851.00 | 4 969.00 | 474 883.00 | 479 851.00 |
BZ Other receivables | 82 721.00 | 82 721.00 | 82 721.00 | |
CF Cash and cash equivalents | 71 783.00 | 71 783.00 | 71 783.00 | |
CH Prepaid expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
CJ TOTAL (II) | 655 859.00 | 4 969.00 | 650 890.00 | 655 859.00 |
CO Grand total (0 to V) | 793 505.00 | 96 033.00 | 697 471.00 | 793 505.00 |
| 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 | ||
DH Retained earnings | 67 259.00 | 67 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 636.00 | -4 636.00 | ||
DL TOTAL (I) | 71 008.00 | 71 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 900.00 | 18 900.00 | ||
DW Advances and down payments received on current orders | 3 496.00 | 3 496.00 | ||
DX Trade payables and related accounts | 482 651.00 | 482 651.00 | ||
DY Tax and social security liabilities | 121 232.00 | 121 232.00 | ||
EA Other liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 626 463.00 | 626 463.00 | ||
EE Grand total (I to V) | 697 471.00 | 697 471.00 | ||
EG Accrued income and payables due within one year | 613 070.00 | 613 070.00 | ||
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