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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : DAGORNE HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-11-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-27 | Partially confidential | 2016-11-30 | Complete |
| Name | DAGORNE HORTICULTURE |
| Siren | 388211815 |
| Closing | 2019-11-30 |
| Registry code | 2202 |
| Registration number | 1254 |
| Management number | 1992B00235 |
| Activity code | 0119Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22430 Erquy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 795.00 | 555.00 | 1 350.00 |
AJ Other Intangible Assets | 1 242.00 | 1 242.00 | 1 242.00 | |
AP Buildings | 308 289.00 | 180 601.00 | 127 688.00 | 308 289.00 |
AR Technical installations, industrial equipment and tools | 248 279.00 | 203 820.00 | 44 460.00 | 248 279.00 |
AT Other tangible assets | 268 619.00 | 234 142.00 | 34 477.00 | 268 619.00 |
BD Other fixed assets | 2 247.00 | 2 247.00 | 2 247.00 | |
BJ TOTAL (I) | 830 026.00 | 620 600.00 | 209 426.00 | 830 026.00 |
BL Raw materials, supplies | 75 541.00 | 75 541.00 | 75 541.00 | |
BN Goods in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
BV Advances and down payments on orders | 1 639.00 | 1 639.00 | 1 639.00 | |
BX Customers and related accounts | 190 038.00 | 190 038.00 | 190 038.00 | |
BZ Other receivables | 17 624.00 | 17 624.00 | 17 624.00 | |
CF Cash and cash equivalents | 18 169.00 | 18 169.00 | 18 169.00 | |
CH Prepaid expenses | 6 298.00 | 6 298.00 | 6 298.00 | |
CJ TOTAL (II) | 332 309.00 | 332 309.00 | 332 309.00 | |
CO Grand total (0 to V) | 1 162 335.00 | 620 600.00 | 541 735.00 | 1 162 335.00 |
| 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 | ||
DG Other reserves | 199 146.00 | 199 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 016.00 | -6 016.00 | ||
DL TOTAL (I) | 201 515.00 | 201 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 650.00 | 105 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 783.00 | 54 783.00 | ||
DW Advances and down payments received on current orders | 479.00 | 479.00 | ||
DX Trade payables and related accounts | 99 540.00 | 99 540.00 | ||
DY Tax and social security liabilities | 78 948.00 | 78 948.00 | ||
EA Other liabilities | 821.00 | 821.00 | ||
EC TOTAL (IV) | 340 220.00 | 340 220.00 | ||
EE Grand total (I to V) | 541 735.00 | 541 735.00 | ||
EG Accrued income and payables due within one year | 269 370.00 | 269 370.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 56.00 | ||
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