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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SOLUTION GIRONDINE DE TAILLE DE VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| Name | SOLUTION GIRONDINE DE TAILLE DE VIGNES |
| Siren | 830896270 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 5275 |
| Management number | 2017B03675 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Preignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 115.00 | 4 212.00 | 11 902.00 | 16 115.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 21 115.00 | 4 212.00 | 16 902.00 | 21 115.00 |
064 Advances and down payments on orders | 33 271.00 | 33 271.00 | 33 271.00 | |
068 Receivables – Trade and related accounts | 424 129.00 | 424 129.00 | 424 129.00 | |
072 Receivables – Other | 58 122.00 | 58 122.00 | 58 122.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
092 Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 526 137.00 | 526 137.00 | 526 137.00 | |
110 Total Assets | 547 252.00 | 4 212.00 | 543 039.00 | 547 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 85 922.00 | |||
136 Profit for the Year | 83 061.00 | |||
142 Total Equity - Total I | 171 183.00 | |||
156 Loans and similar debts | 59.00 | |||
164 Advances and down payments received on current orders | 3 020.00 | |||
166 Suppliers and related accounts | 60 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 308 398.00 | |||
176 Total debts | 371 857.00 | |||
180 Liabilities Total | 543 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 786.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 286.00 | 7 286.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 329.00 | 12 329.00 | ||
492 Total Fixed Assets (Increases) | 8 786.00 | 8 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 228 420.00 | 228 420.00 | ||
378 Amount of deductible VAT on goods and services | 36 885.00 | 36 885.00 | ||
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