Grow your business safely with LES VERGERS DE BALDANACCIA
All the information you need about LES VERGERS DE BALDANACCIA to develop and secure your business in France
L
HOME >
CORPORATES
>
LES VERGERS DE BALDANACCIA >
BALANCE SHEET (
2022-09-14)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6382 |
| Management number | 2017B00318 |
| Activity code | 0123Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| 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 | 838 439.00 | 300 318.00 | 538 121.00 | 838 439.00 |
044 Total Fixed Assets | 841 004.00 | 302 883.00 | 538 121.00 | 841 004.00 |
050 Raw materials, supplies, in progress | 708 664.00 | 708 664.00 | 708 664.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 15 433.00 | 15 433.00 | 15 433.00 | |
084 Cash | 72 004.00 | 72 004.00 | 72 004.00 | |
092 Prepaid expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
096 Total Current Assets + Prepaid Expenses | 801 506.00 | 801 506.00 | 801 506.00 | |
110 Total Assets | 1 642 509.00 | 302 883.00 | 1 339 627.00 | 1 642 509.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 654 092.00 | |||
136 Profit for the Year | 51 272.00 | |||
140 Regulated Provisions | 149 055.00 | |||
142 Total Equity - Total I | 862 670.00 | |||
156 Loans and similar debts | 187 851.00 | |||
164 Advances and down payments received on current orders | 58 013.00 | |||
166 Suppliers and related accounts | 97 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 121.00 | |||
172 Other debts | 133 186.00 | |||
176 Total debts | 476 957.00 | |||
180 Liabilities Total | 1 339 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 176.00 | 44 176.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 640.00 | 13 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 303.00 | 5 303.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
490 Total Fixed Assets (Gross Value) | 775 251.00 | 775 251.00 | ||
492 Total Fixed Assets (Increases) | 65 753.00 | 65 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 503.00 | 22 503.00 | ||
378 Amount of deductible VAT on goods and services | 25 155.00 | 25 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
all companies in France
Complete and comprehensive database.
