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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1621 |
| Management number | 2008D40131 |
| Activity code | 0124Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 226.00 | 1 226.00 | 1 226.00 | |
AT Other tangible assets | 5 618.00 | 5 618.00 | 5 618.00 | |
BJ TOTAL (I) | 6 845.00 | 6 845.00 | 6 845.00 | |
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CF Cash and cash equivalents | 2 189.00 | 2 189.00 | 2 189.00 | |
CJ TOTAL (II) | 2 647.00 | 2 647.00 | 2 647.00 | |
CO Grand total (0 to V) | 9 492.00 | 9 492.00 | 9 492.00 | |
| 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 | -97 000.00 | -91 261.00 | -97 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 580.00 | -5 739.00 | -7 580.00 | |
DL TOTAL (I) | -77 080.00 | -69 500.00 | -77 080.00 | |
DT Other Bond Issues | 83 311.00 | 72 409.00 | 83 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 870.00 | 2 582.00 | 2 870.00 | |
DW Advances and down payments received on current orders | 391.00 | 197.00 | 391.00 | |
EC TOTAL (IV) | 86 572.00 | 75 188.00 | 86 572.00 | |
EE Grand total (I to V) | 9 492.00 | 5 688.00 | 9 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 1 932.00 | |||
FJ Net sales | 1 932.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 932.00 | |||
FW Other purchases and external expenses | 1 317.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 2 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 173.00 | |||
GF Total Operating Expenses (II) | 9 512.00 | |||
GG - OPERATING RESULT (I - II) | -7 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 932.00 | 1 981.00 | 1 932.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 512.00 | 7 720.00 | 9 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 580.00 | -5 739.00 | -7 580.00 | |
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