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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : SNC DES VERGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-09-30 | Complete |
| Name | SNC DES VERGERS |
| Siren | 433041613 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/005122 |
| Management number | 2000B00483 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 69 215.00 | 62 360.00 | 6 855.00 | 69 215.00 |
AR Technical installations, industrial equipment and tools | 27 688.00 | 21 746.00 | 5 942.00 | 27 688.00 |
AT Other tangible assets | 278 141.00 | 245 734.00 | 32 407.00 | 278 141.00 |
AV Fixed assets in progress | 64 275.00 | 64 275.00 | 64 275.00 | |
BJ TOTAL (I) | 439 319.00 | 329 841.00 | 109 479.00 | 439 319.00 |
BL Raw materials, supplies | 1 760.00 | 1 760.00 | 1 760.00 | |
BT Goods | 29 539.00 | 29 539.00 | 29 539.00 | |
BX Customers and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
BZ Other receivables | 86 744.00 | 86 744.00 | 86 744.00 | |
CF Cash and cash equivalents | 46 542.00 | 46 542.00 | 46 542.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 165 699.00 | 165 699.00 | 165 699.00 | |
CO Grand total (0 to V) | 605 018.00 | 329 841.00 | 275 177.00 | 605 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -552 582.00 | -718 951.00 | -552 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 244 897.00 | 166 369.00 | 244 897.00 | |
DL TOTAL (I) | -299 685.00 | -544 582.00 | -299 685.00 | |
DX Trade payables and related accounts | 270 317.00 | 268 035.00 | 270 317.00 | |
DY Tax and social security liabilities | 56 142.00 | 58 408.00 | 56 142.00 | |
DZ Fixed asset liabilities and related accounts | 7 134.00 | 7 134.00 | ||
EA Other liabilities | 241 270.00 | 490 219.00 | 241 270.00 | |
EC TOTAL (IV) | 574 863.00 | 816 662.00 | 574 863.00 | |
EE Grand total (I to V) | 275 177.00 | 272 080.00 | 275 177.00 | |
EG Accrued income and payables due within one year | 574 863.00 | 816 662.00 | 574 863.00 | |
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