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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AMANDES ET OLIVES DU MONT BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| Name | AMANDES ET OLIVES DU MONT BOUQUET |
| Siren | 810498907 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006616 |
| Management number | 2015B00519 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30580 BOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 182 142.00 | 82 974.00 | 99 169.00 | 182 142.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 184 067.00 | 83 324.00 | 100 744.00 | 184 067.00 |
050 Raw materials, supplies, in progress | 132 230.00 | 132 230.00 | 132 230.00 | |
064 Advances and down payments on orders | 283 000.00 | 283 000.00 | 283 000.00 | |
068 Receivables – Trade and related accounts | 107 741.00 | 107 741.00 | 107 741.00 | |
072 Receivables – Other | 13 725.00 | 13 725.00 | 13 725.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 540 221.00 | 540 221.00 | 540 221.00 | |
110 Total Assets | 724 288.00 | 83 324.00 | 640 964.00 | 724 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 150 000.00 | |||
134 Retained Earnings | 1 405.00 | |||
136 Profit for the Year | 92 390.00 | |||
142 Total Equity - Total I | 244 896.00 | |||
156 Loans and similar debts | 91 061.00 | |||
166 Suppliers and related accounts | 249 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -237 291.00 | |||
172 Other debts | 55 565.00 | |||
176 Total debts | 396 069.00 | |||
180 Liabilities Total | 640 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 395.00 | |||
195 Of which payables due in more than one year | 69 103.00 | |||
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