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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PEPINIERES NEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | PEPINIERES NEAU |
| Siren | 834317786 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4819 |
| Management number | 2018B00002 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71510 DENNEVY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AV Fixed assets in progress | 105 920.00 | 105 920.00 | 105 920.00 | |
BJ TOTAL (I) | 155 971.00 | 155 970.00 | 155 971.00 | |
BT Goods | 80 885.00 | 80 885.00 | 80 885.00 | |
BV Advances and down payments on orders | 3 637.00 | 3 637.00 | 3 637.00 | |
BX Customers and related accounts | 68 246.00 | 68 246.00 | 68 246.00 | |
BZ Other receivables | 224 377.00 | 224 377.00 | 224 377.00 | |
CF Cash and cash equivalents | 73 819.00 | 73 819.00 | 73 819.00 | |
CJ TOTAL (II) | 450 965.00 | 450 965.00 | 450 965.00 | |
CO Grand total (0 to V) | 606 936.00 | 606 936.00 | 606 936.00 | |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 401.00 | 112 401.00 | ||
DL TOTAL (I) | 114 901.00 | 114 901.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 817.00 | 296 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 788.00 | 6 788.00 | ||
DX Trade payables and related accounts | 126 221.00 | 126 221.00 | ||
DY Tax and social security liabilities | 49 533.00 | 49 533.00 | ||
EA Other liabilities | 12 674.00 | 12 674.00 | ||
EC TOTAL (IV) | 492 035.00 | 492 035.00 | ||
EE Grand total (I to V) | 606 936.00 | 606 936.00 | ||
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