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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LES VERGERS DE SAINT MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| Name | LES VERGERS DE SAINT MALO |
| Siren | 893239707 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 1922 |
| Management number | 2021B00075 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 53 382.00 | 1 572.00 | 51 810.00 | 53 382.00 |
AR Technical installations, industrial equipment and tools | 14 076.00 | 992.00 | 13 084.00 | 14 076.00 |
AT Other tangible assets | 314 707.00 | 11 600.00 | 303 107.00 | 314 707.00 |
BJ TOTAL (I) | 382 165.00 | 14 164.00 | 368 001.00 | 382 165.00 |
BL Raw materials, supplies | 1 468.00 | 1 468.00 | 1 468.00 | |
BT Goods | 19 297.00 | 19 297.00 | 19 297.00 | |
BX Customers and related accounts | 206.00 | 206.00 | 206.00 | |
BZ Other receivables | 973 229.00 | 973 229.00 | 973 229.00 | |
CF Cash and cash equivalents | 49 889.00 | 49 889.00 | 49 889.00 | |
CH Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 1 045 485.00 | 1 045 485.00 | 1 045 485.00 | |
CO Grand total (0 to V) | 1 427 649.00 | 14 164.00 | 1 413 485.00 | 1 427 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -311 700.00 | -311 700.00 | ||
DL TOTAL (I) | -303 700.00 | -303 700.00 | ||
DX Trade payables and related accounts | 228 071.00 | 228 071.00 | ||
DY Tax and social security liabilities | 20 416.00 | 20 416.00 | ||
DZ Fixed asset liabilities and related accounts | 155 685.00 | 155 685.00 | ||
EA Other liabilities | 1 313 014.00 | 1 313 014.00 | ||
EC TOTAL (IV) | 1 717 186.00 | 1 717 186.00 | ||
EE Grand total (I to V) | 1 413 485.00 | 1 413 485.00 | ||
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