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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS FERMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU RENDEZ-VOUS FERMIER |
| Siren | 495241457 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003264 |
| Management number | 2007B40100 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59253 LA GORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 580.00 | 6 411.00 | 168.00 | 6 580.00 |
028 Tangible Assets | 247 421.00 | 148 042.00 | 99 378.00 | 247 421.00 |
044 Total Fixed Assets | 254 001.00 | 154 454.00 | 99 546.00 | 254 001.00 |
050 Raw materials, supplies, in progress | 2 108.00 | 2 108.00 | 2 108.00 | |
072 Receivables – Other | 13 298.00 | 13 298.00 | 13 298.00 | |
084 Cash | 55 857.00 | 55 857.00 | 55 857.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 72 630.00 | 72 630.00 | 72 630.00 | |
110 Total Assets | 326 631.00 | 154 454.00 | 172 176.00 | 326 631.00 |
120 Share or Individual Capital | 10 025.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 745.00 | |||
136 Profit for the Year | -973.00 | |||
140 Regulated Provisions | 21 245.00 | |||
142 Total Equity - Total I | 31 182.00 | |||
156 Loans and similar debts | 43 756.00 | |||
166 Suppliers and related accounts | 5 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 16 109.00 | |||
174 Prepaid income | 75 641.00 | |||
176 Total debts | 140 994.00 | |||
180 Liabilities Total | 172 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 731.00 | |||
195 Of which payables due in more than one year | 19 542.00 | |||
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