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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : Le Mas de l'Armandine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-05-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-05-31 | Complete |
| 2018-03-23 | Partially confidential | 2017-05-31 | Simplified |
| Name | Le Mas de l'Armandine |
| Siren | 503795361 |
| Closing | 2017-05-31 |
| Registry code | 4302 |
| Registration number | B2018/000670 |
| Management number | 2008B00200 |
| Activity code | 1039B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43380 VILLENEUVE-D'ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 291 759.00 | 165 495.00 | 126 264.00 | 291 759.00 |
044 Total Fixed Assets | 309 059.00 | 167 795.00 | 141 264.00 | 309 059.00 |
050 Raw materials, supplies, in progress | 18 079.00 | 18 079.00 | 18 079.00 | |
068 Receivables – Trade and related accounts | 182 523.00 | 182 523.00 | 182 523.00 | |
072 Receivables – Other | 32 655.00 | 32 655.00 | 32 655.00 | |
084 Cash | 54 491.00 | 54 491.00 | 54 491.00 | |
096 Total Current Assets + Prepaid Expenses | 287 747.00 | 287 747.00 | 287 747.00 | |
110 Total Assets | 596 806.00 | 167 795.00 | 429 011.00 | 596 806.00 |
120 Share or Individual Capital | 8 300.00 | |||
126 Legal Reserve | 830.00 | |||
132 Other Reserves | 67 748.00 | |||
136 Profit for the Year | 66 593.00 | |||
142 Total Equity - Total I | 143 471.00 | |||
156 Loans and similar debts | 130 020.00 | |||
166 Suppliers and related accounts | 77 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 494.00 | |||
172 Other debts | 77 822.00 | |||
176 Total debts | 285 540.00 | |||
180 Liabilities Total | 429 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 583.00 | |||
195 Of which payables due in more than one year | 96 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85 583.00 | 85 583.00 | ||
490 Total Fixed Assets (Gross Value) | 223 476.00 | 223 476.00 | ||
492 Total Fixed Assets (Increases) | 85 583.00 | 85 583.00 | ||
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