Grow your business safely with LES FERMIERS NORMANDS
All the information you need about LES FERMIERS NORMANDS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FERMIERS NORMANDS >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LES FERMIERS NORMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | LES FERMIERS NORMANDS |
| Siren | 935720029 |
| Closing | 2015-12-31 |
| Registry code | 5301 |
| Registration number | 2267 |
| Management number | 1994B00061 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 252 060.00 | 252 060.00 | 252 060.00 | |
BD Other fixed assets | 43.00 | 43.00 | 43.00 | |
BJ TOTAL (I) | 253 383.00 | 253 383.00 | 253 383.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 20 109 103.00 | 20 109 103.00 | 20 109 103.00 | |
CJ TOTAL (II) | 20 113 303.00 | 20 113 303.00 | 20 113 303.00 | |
CO Grand total (0 to V) | 20 366 686.00 | 20 366 686.00 | 20 366 686.00 | |
CU Other investments | 1 281.00 | 1 281.00 | 1 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 673 232.00 | 3 673 232.00 | 3 673 232.00 | |
DB Share, merger, contribution premiums, etc. | 15 001 164.00 | 15 001 164.00 | 15 001 164.00 | |
DD Legal reserve (1) | 159 079.00 | 159 079.00 | 159 079.00 | |
DG Other reserves | 1 495 682.00 | 1 460 304.00 | 1 495 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 385.00 | 35 378.00 | 35 385.00 | |
DL TOTAL (I) | 20 364 542.00 | 20 329 156.00 | 20 364 542.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 700.00 | 720.00 | 700.00 | |
EA Other liabilities | 4.00 | 155.00 | 4.00 | |
EC TOTAL (IV) | 2 144.00 | 2 315.00 | 2 144.00 | |
EE Grand total (I to V) | 20 366 686.00 | 20 331 471.00 | 20 366 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 500.00 | 3 500.00 | 3 500.00 | |
FJ Net sales | 3 500.00 | 3 500.00 | 3 500.00 | |
FR Total operating income (I) | 3 500.00 | |||
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 1 348.00 | |||
GG - OPERATING RESULT (I - II) | 2 152.00 | |||
GL Other interest and similar income | 50 926.00 | |||
GP Total financial income (V) | 50 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 693.00 | 17 689.00 | 17 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 426.00 | 54 414.00 | 54 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 041.00 | 19 036.00 | 19 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 385.00 | 35 378.00 | 35 385.00 | |
all companies in France
Complete and comprehensive database.
