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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LE VERGER BIO DE VERONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-06-30 | Simplified |
| Name | LE VERGER BIO DE VERONIQUE |
| Siren | 844696393 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/005266 |
| Management number | 2018B01624 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649 065.00 | 42 688.00 | 606 377.00 | 649 065.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 649 446.00 | 42 688.00 | 606 758.00 | 649 446.00 |
050 Raw materials, supplies, in progress | 235 279.00 | 235 279.00 | 235 279.00 | |
064 Advances and down payments on orders | -1 700.00 | -1 700.00 | -1 700.00 | |
068 Receivables – Trade and related accounts | 599 728.00 | 599 728.00 | 599 728.00 | |
072 Receivables – Other | 106 441.00 | 106 441.00 | 106 441.00 | |
084 Cash | 303 445.00 | 303 445.00 | 303 445.00 | |
092 Prepaid expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 247 570.00 | 1 247 570.00 | 1 247 570.00 | |
110 Total Assets | 1 897 016.00 | 42 688.00 | 1 854 328.00 | 1 897 016.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 11 180.00 | |||
136 Profit for the Year | 62 495.00 | |||
142 Total Equity - Total I | 83 575.00 | |||
156 Loans and similar debts | 500 754.00 | |||
166 Suppliers and related accounts | 208 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801 012.00 | |||
172 Other debts | 1 061 419.00 | |||
176 Total debts | 1 770 753.00 | |||
180 Liabilities Total | 1 854 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410 061.00 | |||
195 Of which payables due in more than one year | 430 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 634.00 | 3 634.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 513.00 | 7 513.00 | ||
490 Total Fixed Assets (Gross Value) | 171.00 | 171.00 | ||
492 Total Fixed Assets (Increases) | 11 147.00 | 11 147.00 | ||
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