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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3413 |
| Management number | 2013B00256 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CJ TOTAL (II) | 1 705.00 | 1 705.00 | 1 705.00 | |
CO Grand total (0 to V) | 25 095.00 | 25 095.00 | 25 095.00 | |
| 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 | -4 098.00 | -2 918.00 | -4 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 703.00 | -1 181.00 | -1 703.00 | |
DL TOTAL (I) | -5 701.00 | -3 998.00 | -5 701.00 | |
DX Trade payables and related accounts | 2 550.00 | 2 436.00 | 2 550.00 | |
EA Other liabilities | 28 246.00 | 25 771.00 | 28 246.00 | |
EC TOTAL (IV) | 30 796.00 | 28 207.00 | 30 796.00 | |
EE Grand total (I to V) | 25 095.00 | 24 209.00 | 25 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 075.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 228.00 | |||
GG - OPERATING RESULT (I - II) | -1 228.00 | |||
GR Interest and similar expenses | 475.00 | |||
GU Total financial expenses (VI) | 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | -475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 703.00 | 1 181.00 | 1 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 703.00 | -1 181.00 | -1 703.00 | |
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