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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LES VERGERS DE BALDANACCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES VERGERS DE BALDANACCIA |
| Siren | 488318874 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3649 |
| Management number | 2017B00318 |
| Activity code | 0123Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 565.00 | 2 565.00 | 2 565.00 | |
028 Tangible Assets | 772 686.00 | 238 832.00 | 533 854.00 | 772 686.00 |
044 Total Fixed Assets | 775 251.00 | 241 397.00 | 533 854.00 | 775 251.00 |
050 Raw materials, supplies, in progress | 725 000.00 | 725 000.00 | 725 000.00 | |
064 Advances and down payments on orders | 2 292.00 | 2 292.00 | 2 292.00 | |
072 Receivables – Other | 37 365.00 | 37 365.00 | 37 365.00 | |
084 Cash | 24 966.00 | 24 966.00 | 24 966.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 792 745.00 | 792 745.00 | 792 745.00 | |
110 Total Assets | 1 567 996.00 | 241 397.00 | 1 326 599.00 | 1 567 996.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 541 291.00 | |||
136 Profit for the Year | 113 551.00 | |||
140 Regulated Provisions | 164 231.00 | |||
142 Total Equity - Total I | 826 574.00 | |||
156 Loans and similar debts | 225 080.00 | |||
164 Advances and down payments received on current orders | 79 356.00 | |||
166 Suppliers and related accounts | 38 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 791.00 | |||
172 Other debts | 156 885.00 | |||
176 Total debts | 500 026.00 | |||
180 Liabilities Total | 1 326 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 173.00 | |||
195 Of which payables due in more than one year | 117 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 800.00 | 6 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 603.00 | 41 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81 770.00 | 81 770.00 | ||
490 Total Fixed Assets (Gross Value) | 719 698.00 | 719 698.00 | ||
492 Total Fixed Assets (Increases) | 130 173.00 | 130 173.00 | ||
494 Total Fixed Assets (Decreases) | 74 620.00 | 74 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 832.00 | 14 832.00 | ||
378 Amount of deductible VAT on goods and services | 22 658.00 | 22 658.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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