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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : LES VIVIERS DES MINQUIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-04-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-24 | Partially confidential | 2017-03-31 | Simplified |
| 2017-10-12 | Public | 2015-03-31 | Simplified |
| Name | LES VIVIERS DES MINQUIERS |
| Siren | 417637964 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 1187 |
| Management number | 1998B00010 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 175.00 | 210 414.00 | 131 761.00 | 342 175.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 344 889.00 | 210 414.00 | 134 475.00 | 344 889.00 |
050 Raw materials, supplies, in progress | 91 672.00 | 91 672.00 | 91 672.00 | |
068 Receivables – Trade and related accounts | 18 968.00 | 18 968.00 | 18 968.00 | |
072 Receivables – Other | 10 699.00 | 10 699.00 | 10 699.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 125 375.00 | 125 375.00 | 125 375.00 | |
110 Total Assets | 470 264.00 | 210 414.00 | 259 850.00 | 470 264.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -1 159.00 | |||
136 Profit for the Year | 4 545.00 | |||
140 Regulated Provisions | 1 537.00 | |||
142 Total Equity - Total I | 13 503.00 | |||
156 Loans and similar debts | 101 423.00 | |||
166 Suppliers and related accounts | 24 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 475.00 | |||
172 Other debts | 120 108.00 | |||
176 Total debts | 246 348.00 | |||
180 Liabilities Total | 259 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 491.00 | |||
195 Of which payables due in more than one year | 62 935.00 | |||
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