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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010867 |
| Management number | 2015B00519 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| 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 | 242 151.00 | 97 649.00 | 144 502.00 | 242 151.00 |
040 Financial Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
044 Total Fixed Assets | 244 082.00 | 97 999.00 | 146 083.00 | 244 082.00 |
050 Raw materials, supplies, in progress | 133 836.00 | 133 836.00 | 133 836.00 | |
068 Receivables – Trade and related accounts | 126 100.00 | 126 100.00 | 126 100.00 | |
072 Receivables – Other | 116 811.00 | 116 811.00 | 116 811.00 | |
084 Cash | 20 858.00 | 20 858.00 | 20 858.00 | |
096 Total Current Assets + Prepaid Expenses | 397 605.00 | 397 605.00 | 397 605.00 | |
110 Total Assets | 641 687.00 | 97 999.00 | 543 688.00 | 641 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 796.00 | |||
136 Profit for the Year | 115 271.00 | |||
142 Total Equity - Total I | 326 166.00 | |||
156 Loans and similar debts | 104 104.00 | |||
166 Suppliers and related accounts | 67 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 45 792.00 | |||
176 Total debts | 217 522.00 | |||
180 Liabilities Total | 543 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 913.00 | |||
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