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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : LES VERGERS DE HAUTE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2017-06-30 | Complete |
| Name | LES VERGERS DE HAUTE SAVOIE |
| Siren | 509115846 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2021/001033 |
| Management number | 2008B00737 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74580 VIRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 40 000.00 | -40 000.00 | ||
AJ Other Intangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 292 452.00 | 292 452.00 | 292 452.00 | |
AP Buildings | 2 040 011.00 | 814 634.00 | 1 225 377.00 | 2 040 011.00 |
AR Technical installations, industrial equipment and tools | 23 926.00 | 21 624.00 | 2 302.00 | 23 926.00 |
AT Other tangible assets | 825 654.00 | 406 978.00 | 418 677.00 | 825 654.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 3 225 443.00 | 1 286 035.00 | 1 939 408.00 | 3 225 443.00 |
BT Goods | 41 812.00 | 41 812.00 | 41 812.00 | |
BX Customers and related accounts | 233 957.00 | 10 904.00 | 223 053.00 | 233 957.00 |
BZ Other receivables | 17 537.00 | 17 537.00 | 17 537.00 | |
CF Cash and cash equivalents | 11 398.00 | 11 398.00 | 11 398.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 305 554.00 | 10 904.00 | 294 650.00 | 305 554.00 |
CO Grand total (0 to V) | 3 530 998.00 | 1 296 940.00 | 2 234 058.00 | 3 530 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 000.00 | 127 000.00 | ||
DH Retained earnings | -800 063.00 | -800 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 537.00 | -174 537.00 | ||
DJ Investment subsidies | 390 740.00 | 390 740.00 | ||
DL TOTAL (I) | -456 860.00 | -456 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 257 739.00 | 2 257 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265 058.00 | 265 058.00 | ||
DX Trade payables and related accounts | 152 055.00 | 152 055.00 | ||
DY Tax and social security liabilities | 16 066.00 | 16 066.00 | ||
EC TOTAL (IV) | 2 690 918.00 | 2 690 918.00 | ||
EE Grand total (I to V) | 2 234 058.00 | 2 234 058.00 | ||
EG Accrued income and payables due within one year | 545 999.00 | 545 999.00 | ||
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