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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LES VERGERS DE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LES VERGERS DE SAINT PIERRE |
| Siren | 812889301 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 2731 |
| Management number | 2016B00311 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 151 216.00 | 55 761.00 | 95 455.00 | 151 216.00 |
AR Technical installations, industrial equipment and tools | 25 573.00 | 17 673.00 | 7 899.00 | 25 573.00 |
AT Other tangible assets | 230 605.00 | 107 196.00 | 123 409.00 | 230 605.00 |
BJ TOTAL (I) | 407 395.00 | 180 631.00 | 226 763.00 | 407 395.00 |
BL Raw materials, supplies | 1 699.00 | 1 699.00 | 1 699.00 | |
BT Goods | 22 918.00 | 22 918.00 | 22 918.00 | |
BZ Other receivables | 168 104.00 | 168 104.00 | 168 104.00 | |
CF Cash and cash equivalents | 65 192.00 | 65 192.00 | 65 192.00 | |
CH Prepaid expenses | 11 555.00 | 11 555.00 | 11 555.00 | |
CJ TOTAL (II) | 269 471.00 | 269 471.00 | 269 471.00 | |
CO Grand total (0 to V) | 676 866.00 | 180 631.00 | 496 234.00 | 676 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -75 184.00 | -240 879.00 | -75 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 268.00 | 165 695.00 | 202 268.00 | |
DL TOTAL (I) | 135 084.00 | -67 184.00 | 135 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 584.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 013.00 | 253 964.00 | 51 013.00 | |
DX Trade payables and related accounts | 253 526.00 | 311 691.00 | 253 526.00 | |
DY Tax and social security liabilities | 52 240.00 | 61 438.00 | 52 240.00 | |
DZ Fixed asset liabilities and related accounts | 4 370.00 | 4 977.00 | 4 370.00 | |
EC TOTAL (IV) | 361 150.00 | 632 655.00 | 361 150.00 | |
EE Grand total (I to V) | 496 234.00 | 565 471.00 | 496 234.00 | |
EG Accrued income and payables due within one year | 361 150.00 | 632 655.00 | 361 150.00 | |
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