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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LE VERGER DE BAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-01-31 | Complete |
| 2022-02-16 | Public | 2021-01-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-11 | Partially confidential | 2019-01-31 | Complete |
| 2019-01-02 | Partially confidential | 2018-01-31 | Complete |
| Name | LE VERGER DE BAUD |
| Siren | 539639393 |
| Closing | 2020-01-31 |
| Registry code | 5601 |
| Registration number | B2021/000650 |
| Management number | 2012B00106 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56150 BAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 361.00 | 4 361.00 | 4 361.00 | |
AR Technical installations, industrial equipment and tools | 184 743.00 | 175 909.00 | 8 834.00 | 184 743.00 |
AT Other tangible assets | 86 256.00 | 44 263.00 | 41 993.00 | 86 256.00 |
BJ TOTAL (I) | 275 689.00 | 224 533.00 | 51 155.00 | 275 689.00 |
BT Goods | 215 725.00 | 215 725.00 | 215 725.00 | |
BZ Other receivables | 60 571.00 | 60 571.00 | 60 571.00 | |
CD Marketable securities | 8 369.00 | 8 369.00 | 8 369.00 | |
CF Cash and cash equivalents | 22 977.00 | 22 977.00 | 22 977.00 | |
CH Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
CJ TOTAL (II) | 310 733.00 | 310 733.00 | 310 733.00 | |
CO Grand total (0 to V) | 586 422.00 | 224 533.00 | 361 888.00 | 586 422.00 |
CU Other investments | 329.00 | 329.00 | 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DG Other reserves | 2 307.00 | 2 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 778.00 | 31 778.00 | ||
DK Regulated provisions | 3 634.00 | 3 634.00 | ||
DL TOTAL (I) | 175 219.00 | 175 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 091.00 | 76 091.00 | ||
DX Trade payables and related accounts | 109 969.00 | 109 969.00 | ||
DY Tax and social security liabilities | 476.00 | 476.00 | ||
EA Other liabilities | 134.00 | 134.00 | ||
EC TOTAL (IV) | 186 670.00 | 186 670.00 | ||
EE Grand total (I to V) | 361 888.00 | 361 888.00 | ||
EG Accrued income and payables due within one year | 186 670.00 | 186 670.00 | ||
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