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L HOME > CORPORATES > LES VERGERS DU COURTIL > BALANCE SHEET ( 2023-02-07)

THE LIST OF BALANCE SHEET : LES VERGERS DU COURTIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Partially confidential 2021-07-31 Complete
NameLES VERGERS DU COURTIL
Siren887562528
Closing2021-07-31
Registry code 5906
Registration number 424
Management number2020B00486
Activity code 4721Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59216 BEUGNIES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 36 776.00 36 776.00 36 776.00
CF Cash and cash equivalents 6 971.00 6 971.00 6 971.00
CJ TOTAL (II) 43 747.00 43 747.00 43 747.00
CO Grand total (0 to V) 43 747.00 43 747.00 43 747.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 369.00 20 369.00
DL TOTAL (I) 21 369.00 21 369.00
DX Trade payables and related accounts 8 523.00 8 523.00
DY Tax and social security liabilities 13 856.00 13 856.00
EC TOTAL (IV) 22 379.00 22 379.00
EE Grand total (I to V) 43 747.00 43 747.00
EG Accrued income and payables due within one year 22 379.00 22 379.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 8 523.00 8 523.00 8 523.00
8D Social Security and Other Social Organizations 13 856.00 13 856.00 13 856.00
UX Other trade receivables 36 776.00 36 776.00 36 776.00
VT TOTAL – STATEMENT OF RECEIVABLES 36 776.00 36 776.00 36 776.00
VY TOTAL – STATEMENT OF LIABILITIES 22 379.00 22 379.00 22 379.00

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