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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : L'ORANGERIE DE VATIMESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ORANGERIE DE VATIMESNIL |
| Siren | 824086185 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4104 |
| Management number | 2016B01144 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Sainte-Marie-de-Vatimesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
AP Buildings | 2 879.00 | 1 472.00 | 1 408.00 | 2 879.00 |
AR Technical installations, industrial equipment and tools | 4 293.00 | 4 228.00 | 64.00 | 4 293.00 |
AT Other tangible assets | 2 202.00 | 1 952.00 | 250.00 | 2 202.00 |
BJ TOTAL (I) | 35 974.00 | 7 652.00 | 28 322.00 | 35 974.00 |
BZ Other receivables | 62 905.00 | 62 905.00 | 62 905.00 | |
CF Cash and cash equivalents | 11 938.00 | 11 938.00 | 11 938.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 843.00 | 74 843.00 | 74 843.00 | |
CO Grand total (0 to V) | 110 817.00 | 7 652.00 | 103 165.00 | 110 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 2 891.00 | 2 511.00 | 2 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 523.00 | 7 593.00 | 15 523.00 | |
DL TOTAL (I) | 78 414.00 | 70 105.00 | 78 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 956.00 | |||
DW Advances and down payments received on current orders | 20 564.00 | 25 195.00 | 20 564.00 | |
DX Trade payables and related accounts | 1 795.00 | 810.00 | 1 795.00 | |
DY Tax and social security liabilities | 2 392.00 | 2 678.00 | 2 392.00 | |
EC TOTAL (IV) | 24 751.00 | 29 640.00 | 24 751.00 | |
EE Grand total (I to V) | 103 165.00 | 99 744.00 | 103 165.00 | |
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