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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LES VERGERS DE CARPIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| Name | LES VERGERS DE CARPIQUET |
| Siren | 844041699 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 6814 |
| Management number | 2019B00189 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14650 Carpiquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 409.00 | 1 319.00 | 45 090.00 | 46 409.00 |
AR Technical installations, industrial equipment and tools | 24 307.00 | 1 372.00 | 22 935.00 | 24 307.00 |
AT Other tangible assets | 295 797.00 | 10 407.00 | 285 391.00 | 295 797.00 |
BJ TOTAL (I) | 366 513.00 | 13 098.00 | 353 415.00 | 366 513.00 |
BL Raw materials, supplies | 1 652.00 | 1 652.00 | 1 652.00 | |
BT Goods | 19 034.00 | 19 034.00 | 19 034.00 | |
BZ Other receivables | 472 943.00 | 472 943.00 | 472 943.00 | |
CF Cash and cash equivalents | 86 708.00 | 86 708.00 | 86 708.00 | |
CH Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
CJ TOTAL (II) | 581 577.00 | 581 577.00 | 581 577.00 | |
CO Grand total (0 to V) | 948 091.00 | 13 098.00 | 934 993.00 | 948 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -261 753.00 | -261 753.00 | ||
DL TOTAL (I) | -253 753.00 | -253 753.00 | ||
DX Trade payables and related accounts | 359 460.00 | 359 460.00 | ||
DY Tax and social security liabilities | 19 665.00 | 19 665.00 | ||
DZ Fixed asset liabilities and related accounts | 138 781.00 | 138 781.00 | ||
EA Other liabilities | 670 840.00 | 670 840.00 | ||
EC TOTAL (IV) | 1 188 746.00 | 1 188 746.00 | ||
EE Grand total (I to V) | 934 993.00 | 934 993.00 | ||
EG Accrued income and payables due within one year | 1 188 746.00 | 1 188 746.00 | ||
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