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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LA FERME DE PHALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-06 | Public | 2017-06-30 | Complete |
| Name | LA FERME DE PHALANGE |
| Siren | 343930889 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 720 |
| Management number | 1988B00044 |
| Activity code | 1012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 AUX AUSSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 134.00 | 1 134.00 | 1 134.00 | |
AR Technical installations, industrial equipment and tools | 14 866.00 | 11 896.00 | 2 970.00 | 14 866.00 |
AT Other tangible assets | 4 668.00 | 4 668.00 | 4 668.00 | |
BD Other fixed assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 20 830.00 | 17 698.00 | 3 132.00 | 20 830.00 |
BT Goods | 3 331.00 | 3 331.00 | 3 331.00 | |
BX Customers and related accounts | 11 334.00 | 11 334.00 | 11 334.00 | |
BZ Other receivables | 8 974.00 | 8 974.00 | 8 974.00 | |
CF Cash and cash equivalents | 244 378.00 | 244 378.00 | 244 378.00 | |
CJ TOTAL (II) | 268 017.00 | 268 017.00 | 268 017.00 | |
CO Grand total (0 to V) | 288 847.00 | 17 698.00 | 271 150.00 | 288 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 500.00 | 50 500.00 | ||
DD Legal reserve (1) | 5 050.00 | 5 050.00 | ||
DG Other reserves | 117 701.00 | 117 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 303.00 | 80 303.00 | ||
DL TOTAL (I) | 253 554.00 | 253 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 619.00 | 619.00 | ||
DX Trade payables and related accounts | 14 744.00 | 14 744.00 | ||
DY Tax and social security liabilities | 2 232.00 | 2 232.00 | ||
EC TOTAL (IV) | 17 595.00 | 17 595.00 | ||
EE Grand total (I to V) | 271 150.00 | 271 150.00 | ||
EG Accrued income and payables due within one year | 17 595.00 | 17 595.00 | ||
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