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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LE VERGER DE COURCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Complete |
| Name | LE VERGER DE COURCELLES |
| Siren | 498657931 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52296 |
| Management number | 2007B13464 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 350.00 | 10 350.00 | 10 350.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 6 143.00 | 6 143.00 | 6 143.00 | |
AT Other tangible assets | 127 456.00 | 122 624.00 | 4 832.00 | 127 456.00 |
BH Other financial assets | 7 838.00 | 7 838.00 | 7 838.00 | |
BJ TOTAL (I) | 266 787.00 | 139 117.00 | 127 670.00 | 266 787.00 |
BT Goods | 37 820.00 | 37 820.00 | 37 820.00 | |
BZ Other receivables | 24 969.00 | 24 969.00 | 24 969.00 | |
CF Cash and cash equivalents | 207 399.00 | 207 399.00 | 207 399.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 270 870.00 | 270 870.00 | 270 870.00 | |
CO Grand total (0 to V) | 537 657.00 | 139 117.00 | 398 540.00 | 537 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 233 288.00 | 203 100.00 | 233 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 773.00 | 30 188.00 | 42 773.00 | |
DL TOTAL (I) | 284 311.00 | 241 538.00 | 284 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 408.00 | 5 417.00 | 3 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 387.00 | 25 618.00 | 25 387.00 | |
DX Trade payables and related accounts | 36 925.00 | 40 002.00 | 36 925.00 | |
DY Tax and social security liabilities | 48 508.00 | 25 751.00 | 48 508.00 | |
EC TOTAL (IV) | 114 228.00 | 96 788.00 | 114 228.00 | |
EE Grand total (I to V) | 398 540.00 | 338 326.00 | 398 540.00 | |
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