Grow your business safely with SEL DU VERT VILLAGE
All the information you need about SEL DU VERT VILLAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL DU VERT VILLAGE >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SEL DU VERT VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | SEL DU VERT VILLAGE |
| Siren | 494906225 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 4436 |
| Management number | 2007D00132 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27180 Saint-Sébastien-de-Morsent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AJ Other Intangible Assets | 770.00 | 770.00 | 770.00 | |
AP Buildings | 57 334.00 | 45 312.00 | 12 022.00 | 57 334.00 |
AT Other tangible assets | 42 269.00 | 39 514.00 | 2 754.00 | 42 269.00 |
BD Other fixed assets | 4 797.00 | 4 797.00 | 4 797.00 | |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 556 851.00 | 85 596.00 | 471 255.00 | 556 851.00 |
BT Goods | 93 745.00 | 93 745.00 | 93 745.00 | |
BX Customers and related accounts | 98 290.00 | 71 915.00 | 26 375.00 | 98 290.00 |
BZ Other receivables | 15 019.00 | 15 019.00 | 15 019.00 | |
CF Cash and cash equivalents | 18 847.00 | 18 847.00 | 18 847.00 | |
CH Prepaid expenses | 12 285.00 | 12 285.00 | 12 285.00 | |
CJ TOTAL (II) | 238 186.00 | 71 915.00 | 166 270.00 | 238 186.00 |
CO Grand total (0 to V) | 795 036.00 | 157 511.00 | 637 525.00 | 795 036.00 |
CP Shares due in less than one year | 1 360.00 | 1 360.00 | ||
CU Other investments | 321.00 | 321.00 | 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 141 541.00 | 141 541.00 | 141 541.00 | |
DH Retained earnings | -89 482.00 | -49 067.00 | -89 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 469.00 | -40 416.00 | 32 469.00 | |
DL TOTAL (I) | 121 128.00 | 88 659.00 | 121 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 011.00 | 412 938.00 | 370 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 120.00 | 10 725.00 | 3 120.00 | |
DX Trade payables and related accounts | 119 631.00 | 116 221.00 | 119 631.00 | |
DY Tax and social security liabilities | 23 635.00 | 32 036.00 | 23 635.00 | |
EC TOTAL (IV) | 516 397.00 | 571 921.00 | 516 397.00 | |
EE Grand total (I to V) | 637 525.00 | 660 580.00 | 637 525.00 | |
EG Accrued income and payables due within one year | 190 199.00 | 202 266.00 | 190 199.00 | |
all companies in France
Complete and comprehensive database.
