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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SERRE MARAICHERE DU CHEMIN DE LA MARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SERRE MARAICHERE DU CHEMIN DE LA MARGUE |
| Siren | 792696072 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5356 |
| Management number | 2013B00256 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 376.00 | 3 376.00 | 3 376.00 | |
AX Advances and down payments | 20 014.00 | 20 014.00 | 20 014.00 | |
BJ TOTAL (I) | 23 390.00 | 23 390.00 | 23 390.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 819.00 | 819.00 | 819.00 | |
CO Grand total (0 to V) | 24 209.00 | 24 209.00 | 24 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 918.00 | -2 576.00 | -2 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 181.00 | -342.00 | -1 181.00 | |
DL TOTAL (I) | -3 998.00 | -2 818.00 | -3 998.00 | |
DX Trade payables and related accounts | 2 436.00 | 201 583.00 | 2 436.00 | |
EA Other liabilities | 25 771.00 | 25 248.00 | 25 771.00 | |
EC TOTAL (IV) | 28 207.00 | 226 832.00 | 28 207.00 | |
EE Grand total (I to V) | 24 209.00 | 224 014.00 | 24 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 659.00 | |||
GF Total Operating Expenses (II) | 659.00 | |||
GG - OPERATING RESULT (I - II) | -659.00 | |||
GR Interest and similar expenses | 523.00 | |||
GU Total financial expenses (VI) | 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 181.00 | 342.00 | 1 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 181.00 | -342.00 | -1 181.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 189 346.00 | 189 346.00 | ||
I4 DECREASES Grand Total | 165 956.00 | 23 390.00 | ||
IY DECREASES Total Tangible Fixed Assets | 165 956.00 | 23 390.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 189 346.00 | 189 346.00 | ||
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