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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : PISCICULTURE DE VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | PISCICULTURE DE VILLETTE |
| Siren | 402248991 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 4224 |
| Management number | 1995B02275 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78930 VILLETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 600.00 | 15 600.00 | 15 600.00 | |
028 Tangible Assets | 270 013.00 | 209 273.00 | 60 739.00 | 270 013.00 |
044 Total Fixed Assets | 285 613.00 | 209 273.00 | 76 339.00 | 285 613.00 |
050 Raw materials, supplies, in progress | 45 950.00 | 45 950.00 | 45 950.00 | |
060 Merchandise inventory | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 15 912.00 | 15 912.00 | 15 912.00 | |
072 Receivables – Other | 10 305.00 | 10 305.00 | 10 305.00 | |
080 Sellable securities | 892.00 | 892.00 | 892.00 | |
084 Cash | 50 624.00 | 50 624.00 | 50 624.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 130 433.00 | 130 433.00 | 130 433.00 | |
110 Total Assets | 416 045.00 | 209 273.00 | 206 772.00 | 416 045.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 68 963.00 | |||
140 Regulated Provisions | 4 339.00 | |||
142 Total Equity - Total I | 90 071.00 | |||
156 Loans and similar debts | 14 055.00 | |||
164 Advances and down payments received on current orders | 107.00 | |||
166 Suppliers and related accounts | 41 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 240.00 | |||
172 Other debts | 60 582.00 | |||
176 Total debts | 116 701.00 | |||
180 Liabilities Total | 206 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 777.00 | |||
195 Of which payables due in more than one year | 8 927.00 | |||
199 Of which current accounts of debit partners | 737.00 | |||
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