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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : LES VERGERS DE CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | LES VERGERS DE CAROLINE |
| Siren | 509012829 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1196 |
| Management number | 2008D40131 |
| Activity code | 0124Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 Manerbe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 150.00 | |||
AT Other tangible assets | 285.00 | |||
BJ TOTAL (I) | 435.00 | |||
BZ Other receivables | 377.00 | |||
CF Cash and cash equivalents | 2 577.00 | |||
CJ TOTAL (II) | 2 954.00 | |||
CO Grand total (0 to V) | 3 390.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DH Retained earnings | -110 354.00 | -104 580.00 | -110 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 880.00 | -5 774.00 | -8 880.00 | |
DL TOTAL (I) | -91 733.00 | -82 854.00 | -91 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 503.00 | 86 634.00 | 93 503.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 970.00 | 1 620.00 | |
DY Tax and social security liabilities | 198.00 | |||
EC TOTAL (IV) | 95 123.00 | 88 802.00 | 95 123.00 | |
EE Grand total (I to V) | 3 390.00 | 5 948.00 | 3 390.00 | |
EG Accrued income and payables due within one year | 95 123.00 | 88 802.00 | 95 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 310.00 | |||
FJ Net sales | 2 310.00 | |||
FR Total operating income (I) | 2 310.00 | |||
FW Other purchases and external expenses | 1 885.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 3 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 205.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 190.00 | |||
GG - OPERATING RESULT (I - II) | -8 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 190.00 | |||
HH Total exceptional expenses (VIII) | 190.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -190.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 310.00 | 1 540.00 | 2 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 190.00 | 7 314.00 | 11 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 880.00 | -5 774.00 | -8 880.00 | |
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