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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : Centrales Villageoises Sud Baronnies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | Centrales Villageoises Sud Baronnies |
| Siren | 818310229 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008080 |
| Management number | 2016B00334 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 246 035.00 | 41 393.00 | 204 642.00 | 246 035.00 |
BJ TOTAL (I) | 246 035.00 | 41 393.00 | 204 642.00 | 246 035.00 |
BX Customers and related accounts | 11 269.00 | 11 269.00 | 11 269.00 | |
BZ Other receivables | 4 336.00 | 4 336.00 | 4 336.00 | |
CF Cash and cash equivalents | 38 645.00 | 38 645.00 | 38 645.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 54 453.00 | 54 453.00 | 54 453.00 | |
CO Grand total (0 to V) | 300 488.00 | 41 393.00 | 259 095.00 | 300 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 275.00 | 70 875.00 | 74 275.00 | |
DH Retained earnings | 33 667.00 | 28 244.00 | 33 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 876.00 | 5 423.00 | 5 876.00 | |
DL TOTAL (I) | 113 818.00 | 104 542.00 | 113 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 357.00 | 154 852.00 | 143 357.00 | |
DX Trade payables and related accounts | 920.00 | 4 437.00 | 920.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
DZ Fixed asset liabilities and related accounts | 371.00 | |||
EA Other liabilities | 11 398.00 | |||
EC TOTAL (IV) | 145 277.00 | 172 058.00 | 145 277.00 | |
EE Grand total (I to V) | 259 095.00 | 276 600.00 | 259 095.00 | |
EG Accrued income and payables due within one year | 172 058.00 | |||
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