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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AMANDES ET OLIVES DU MONT BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| Name | AMANDES ET OLIVES DU MONT BOUQUET |
| Siren | 810498907 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018875 |
| Management number | 2015B00519 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30580 BOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 263 171.00 | 127 067.00 | 136 105.00 | 263 171.00 |
040 Financial Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
044 Total Fixed Assets | 265 102.00 | 127 417.00 | 137 686.00 | 265 102.00 |
050 Raw materials, supplies, in progress | 149 412.00 | 149 412.00 | 149 412.00 | |
068 Receivables – Trade and related accounts | 85 215.00 | 85 215.00 | 85 215.00 | |
072 Receivables – Other | 142 490.00 | 142 490.00 | 142 490.00 | |
084 Cash | 11 932.00 | 11 932.00 | 11 932.00 | |
096 Total Current Assets + Prepaid Expenses | 389 049.00 | 389 049.00 | 389 049.00 | |
110 Total Assets | 654 151.00 | 127 417.00 | 526 734.00 | 654 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 257 966.00 | |||
136 Profit for the Year | 89 259.00 | |||
142 Total Equity - Total I | 348 326.00 | |||
156 Loans and similar debts | 93 690.00 | |||
166 Suppliers and related accounts | 55 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 28 917.00 | |||
176 Total debts | 178 409.00 | |||
180 Liabilities Total | 526 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 020.00 | |||
195 Of which payables due in more than one year | 68 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 020.00 | 21 020.00 | ||
490 Total Fixed Assets (Gross Value) | 244 082.00 | 244 082.00 | ||
492 Total Fixed Assets (Increases) | 21 020.00 | 21 020.00 | ||
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