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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LES VERGERS DU SANTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-10-31 | Simplified |
| Name | LES VERGERS DU SANTERRE |
| Siren | 790920847 |
| Closing | 2021-10-31 |
| Registry code | 8002 |
| Registration number | B2022/001705 |
| Management number | 2013B00085 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80320 FRESNES-MAZANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 089.00 | 12 839.00 | 26 250.00 | 39 089.00 |
044 Total Fixed Assets | 39 089.00 | 12 839.00 | 26 250.00 | 39 089.00 |
060 Merchandise inventory | 25 271.00 | 25 271.00 | 25 271.00 | |
068 Receivables – Trade and related accounts | 40 508.00 | 40 508.00 | 40 508.00 | |
072 Receivables – Other | 86 461.00 | 86 461.00 | 86 461.00 | |
084 Cash | 9 787.00 | 9 787.00 | 9 787.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 162 204.00 | 162 204.00 | 162 204.00 | |
110 Total Assets | 201 293.00 | 12 839.00 | 188 454.00 | 201 293.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 95 019.00 | |||
136 Profit for the Year | 29 592.00 | |||
142 Total Equity - Total I | 127 912.00 | |||
156 Loans and similar debts | 7 555.00 | |||
166 Suppliers and related accounts | 20 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 771.00 | |||
172 Other debts | 32 054.00 | |||
176 Total debts | 60 542.00 | |||
180 Liabilities Total | 188 454.00 | |||
195 Of which payables due in more than one year | 3 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 089.00 | 39 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 352.00 | 13 352.00 | ||
378 Amount of deductible VAT on goods and services | 10 672.00 | 10 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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