Grow your business safely with SARL LES VERGERS DE KIWIS
All the information you need about SARL LES VERGERS DE KIWIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES VERGERS DE KIWIS >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE KIWIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL LES VERGERS DE KIWIS |
| Siren | 805135969 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 14998 |
| Management number | 2014B01315 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49280 La Tessoualle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AP Buildings | 25 763.00 | 25 763.00 | 25 763.00 | |
AR Technical installations, industrial equipment and tools | 51 280.00 | 51 280.00 | 51 280.00 | |
AT Other tangible assets | 12 362.00 | 12 362.00 | 12 362.00 | |
BJ TOTAL (I) | 90 156.00 | 90 156.00 | 90 156.00 | |
BL Raw materials, supplies | 1 120.00 | 1 120.00 | 1 120.00 | |
BT Goods | 5 804.00 | 5 804.00 | 5 804.00 | |
BX Customers and related accounts | 1 821.00 | 1 821.00 | 1 821.00 | |
BZ Other receivables | 4 713.00 | 4 713.00 | 4 713.00 | |
CF Cash and cash equivalents | 65 603.00 | 65 603.00 | 65 603.00 | |
CH Prepaid expenses | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 79 474.00 | 79 474.00 | 79 474.00 | |
CO Grand total (0 to V) | 169 631.00 | 169 631.00 | 169 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 123.00 | 25 123.00 | 25 123.00 | |
DH Retained earnings | 14 073.00 | 14 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 810.00 | 14 073.00 | 15 810.00 | |
DL TOTAL (I) | 66 006.00 | 50 196.00 | 66 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 724.00 | 63 589.00 | 48 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 807.00 | 4 284.00 | 31 807.00 | |
DX Trade payables and related accounts | 2 621.00 | 40 202.00 | 2 621.00 | |
DY Tax and social security liabilities | 2 904.00 | 3 736.00 | 2 904.00 | |
EA Other liabilities | 17 567.00 | 47 034.00 | 17 567.00 | |
EC TOTAL (IV) | 103 624.00 | 158 845.00 | 103 624.00 | |
EE Grand total (I to V) | 169 631.00 | 209 041.00 | 169 631.00 | |
EG Accrued income and payables due within one year | 65 083.00 | 110 143.00 | 65 083.00 | |
all companies in France
Complete and comprehensive database.
