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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LES VERGERS DE CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | LES VERGERS DE CAROLINE |
| Siren | 509012829 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2600 |
| Management number | 2008D40131 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Manerbe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 40 245.00 | 38 228.00 | 2 017.00 | 40 245.00 |
BJ TOTAL (I) | 40 245.00 | 38 228.00 | 2 017.00 | 40 245.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 438.00 | 1 438.00 | 1 438.00 | |
CF Cash and cash equivalents | 2 232.00 | 2 232.00 | 2 232.00 | |
CJ TOTAL (II) | 3 671.00 | 3 671.00 | 3 671.00 | |
CO Grand total (0 to V) | 43 916.00 | 38 228.00 | 5 688.00 | 43 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DH Retained earnings | -91 260.00 | -82 239.00 | -91 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 739.00 | -9 022.00 | -5 739.00 | |
DL TOTAL (I) | -69 499.00 | -63 761.00 | -69 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 174.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72 408.00 | 67 356.00 | 72 408.00 | |
DX Trade payables and related accounts | 2 582.00 | 3 041.00 | 2 582.00 | |
DY Tax and social security liabilities | 197.00 | 155.00 | 197.00 | |
EC TOTAL (IV) | 75 188.00 | 70 726.00 | 75 188.00 | |
EE Grand total (I to V) | 5 688.00 | 6 965.00 | 5 688.00 | |
EG Accrued income and payables due within one year | 75 188.00 | 70 726.00 | 75 188.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 978.00 | |||
FJ Net sales | 1 978.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 981.00 | |||
FS Purchases of goods (including customs duties) | 1 054.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 2 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 603.00 | |||
GF Total Operating Expenses (II) | 7 720.00 | |||
GG - OPERATING RESULT (I - II) | -5 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 981.00 | 1 541.00 | 1 981.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 720.00 | 10 562.00 | 7 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 739.00 | -9 021.00 | -5 739.00 | |
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