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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : FERME DE LA LEIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | FERME DE LA LEIE |
| Siren | 503243156 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 5191 |
| Management number | 2008B00727 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733 252.00 | 333 818.00 | 399 434.00 | 733 252.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 733 463.00 | 333 818.00 | 399 645.00 | 733 463.00 |
050 Raw materials, supplies, in progress | 40 982.00 | 40 982.00 | 40 982.00 | |
072 Receivables – Other | 259 281.00 | 259 281.00 | 259 281.00 | |
084 Cash | 135 453.00 | 135 453.00 | 135 453.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 436 940.00 | 436 940.00 | 436 940.00 | |
110 Total Assets | 1 170 403.00 | 333 818.00 | 836 585.00 | 1 170 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 190.00 | |||
136 Profit for the Year | 31 835.00 | |||
142 Total Equity - Total I | 44 025.00 | |||
156 Loans and similar debts | 489 715.00 | |||
166 Suppliers and related accounts | 195 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 010.00 | |||
172 Other debts | 106 912.00 | |||
176 Total debts | 792 560.00 | |||
180 Liabilities Total | 836 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 588.00 | |||
195 Of which payables due in more than one year | 433 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74 990.00 | 74 990.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 657 875.00 | 657 875.00 | ||
492 Total Fixed Assets (Increases) | 75 588.00 | 75 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 279.00 | 54 279.00 | ||
378 Amount of deductible VAT on goods and services | 88 878.00 | 88 878.00 | ||
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