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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CARRE VERT FOURRAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARRE VERT FOURRAGES |
| Siren | 803244425 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1970 |
| Management number | 2014B00198 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46250 GINDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 206.00 | 332 680.00 | 491 526.00 | 824 206.00 |
040 Financial Assets | 1 367.00 | 1 367.00 | 1 367.00 | |
044 Total Fixed Assets | 825 573.00 | 332 680.00 | 492 893.00 | 825 573.00 |
050 Raw materials, supplies, in progress | 29 012.00 | 29 012.00 | 29 012.00 | |
060 Merchandise inventory | 104 582.00 | 104 582.00 | 104 582.00 | |
064 Advances and down payments on orders | 257.00 | 257.00 | 257.00 | |
068 Receivables – Trade and related accounts | 418 844.00 | 418 844.00 | 418 844.00 | |
072 Receivables – Other | 85 050.00 | 85 050.00 | 85 050.00 | |
084 Cash | 104 658.00 | 104 658.00 | 104 658.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 742 853.00 | 742 853.00 | 742 853.00 | |
110 Total Assets | 1 568 427.00 | 332 680.00 | 1 235 747.00 | 1 568 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 133 599.00 | |||
142 Total Equity - Total I | 139 099.00 | |||
156 Loans and similar debts | 562 293.00 | |||
164 Advances and down payments received on current orders | 45 608.00 | |||
166 Suppliers and related accounts | 242 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 953.00 | |||
172 Other debts | 246 561.00 | |||
176 Total debts | 1 096 648.00 | |||
180 Liabilities Total | 1 235 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 400.00 | |||
195 Of which payables due in more than one year | 449 054.00 | |||
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