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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LES VERGERS DU GRAND PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | LES VERGERS DU GRAND PARC |
| Siren | 800990590 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 5020 |
| Management number | 2014B00301 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14480 MOULINS EN BESSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 9 946.00 | 9 946.00 | 9 946.00 | |
064 Advances and down payments on orders | 31 668.00 | 31 668.00 | 31 668.00 | |
068 Receivables – Trade and related accounts | 9 178.00 | 9 178.00 | 9 178.00 | |
072 Receivables – Other | 142 597.00 | 142 597.00 | 142 597.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 194 379.00 | 194 379.00 | 194 379.00 | |
110 Total Assets | 194 379.00 | 194 379.00 | 194 379.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -920.00 | |||
136 Profit for the Year | 61 434.00 | |||
142 Total Equity - Total I | 71 514.00 | |||
166 Suppliers and related accounts | 56 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 054.00 | |||
172 Other debts | 66 456.00 | |||
176 Total debts | 122 865.00 | |||
180 Liabilities Total | 194 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 267.00 | 22 267.00 | ||
378 Amount of deductible VAT on goods and services | 22 045.00 | 22 045.00 | ||
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