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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LA FERME AUX ZANIMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2017-10-25 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-06-30 | Simplified |
| Name | LA FERME AUX ZANIMOS |
| Siren | 803204791 |
| Closing | 2016-06-30 |
| Registry code | 5001 |
| Registration number | 526 |
| Management number | 2014B00158 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 039.00 | 422.00 | 618.00 | 1 039.00 |
028 Tangible Assets | 23 002.00 | 3 289.00 | 19 713.00 | 23 002.00 |
040 Financial Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
044 Total Fixed Assets | 26 092.00 | 3 710.00 | 22 382.00 | 26 092.00 |
060 Merchandise inventory | 74 348.00 | 74 348.00 | 74 348.00 | |
072 Receivables – Other | 7 600.00 | 7 600.00 | 7 600.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
096 Total Current Assets + Prepaid Expenses | 85 919.00 | 85 919.00 | 85 919.00 | |
110 Total Assets | 112 011.00 | 3 710.00 | 108 301.00 | 112 011.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 122.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
156 Loans and similar debts | 40 425.00 | |||
166 Suppliers and related accounts | 43 359.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 104 246.00 | |||
180 Liabilities Total | 108 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 659.00 | |||
195 Of which payables due in more than one year | 26 680.00 | |||
199 Of which current accounts of debit partners | 3 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 159.00 | 14 159.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 433.00 | 10 433.00 | ||
492 Total Fixed Assets (Increases) | 15 659.00 | 15 659.00 | ||
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