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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MAISONS VERTES DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISONS VERTES DU GARD |
| Siren | 412786634 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013506 |
| Management number | 1997B00603 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 049.00 | 5 049.00 | 5 049.00 | |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AP Buildings | 2 750.00 | 2 750.00 | 2 750.00 | |
AR Technical installations, industrial equipment and tools | 564.00 | 564.00 | 564.00 | |
AT Other tangible assets | 77 460.00 | 65 008.00 | 12 453.00 | 77 460.00 |
BH Other financial assets | 7 510.00 | 7 510.00 | 7 510.00 | |
BJ TOTAL (I) | 140 809.00 | 73 371.00 | 67 438.00 | 140 809.00 |
BL Raw materials, supplies | 5 240.00 | 5 240.00 | 5 240.00 | |
BN Goods in progress | 1 918 252.00 | 1 918 252.00 | 1 918 252.00 | |
BV Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 525 743.00 | 39 776.00 | 485 967.00 | 525 743.00 |
BZ Other receivables | 208 231.00 | 208 231.00 | 208 231.00 | |
CF Cash and cash equivalents | 340 134.00 | 340 134.00 | 340 134.00 | |
CH Prepaid expenses | 288 095.00 | 288 095.00 | 288 095.00 | |
CJ TOTAL (II) | 3 292 196.00 | 39 776.00 | 3 252 420.00 | 3 292 196.00 |
CO Grand total (0 to V) | 3 433 004.00 | 113 147.00 | 3 319 857.00 | 3 433 004.00 |
CP Shares due in less than one year | 7 510.00 | 7 510.00 | ||
CU Other investments | 975.00 | 975.00 | 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 380.00 | 15 380.00 | 15 380.00 | |
DH Retained earnings | -34 603.00 | -9 541.00 | -34 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 231.00 | -25 062.00 | 10 231.00 | |
DL TOTAL (I) | 241 009.00 | 230 778.00 | 241 009.00 | |
DP Provisions for Risks | 58 212.00 | 61 266.00 | 58 212.00 | |
DR TOTAL (IV) | 58 212.00 | 61 266.00 | 58 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 442.00 | 337 815.00 | 295 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | 12.00 | |
DW Advances and down payments received on current orders | 5 500.00 | 37 000.00 | 5 500.00 | |
DX Trade payables and related accounts | 417 111.00 | 340 843.00 | 417 111.00 | |
DY Tax and social security liabilities | 400 970.00 | 226 243.00 | 400 970.00 | |
EA Other liabilities | 12 893.00 | 5 310.00 | 12 893.00 | |
EB Prepaid income (2) | 1 888 708.00 | 1 917 622.00 | 1 888 708.00 | |
EC TOTAL (IV) | 3 020 636.00 | 2 864 844.00 | 3 020 636.00 | |
EE Grand total (I to V) | 3 319 857.00 | 3 156 888.00 | 3 319 857.00 | |
EG Accrued income and payables due within one year | 2 722 687.00 | 2 797 293.00 | 2 722 687.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 289 200.00 | |||
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