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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LA FERME DE SAINTE MARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE DE LA FERME DE SAINTE MARTHE |
| Siren | 532171766 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4422 |
| Management number | 2011B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 PERIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 540.00 | 12 540.00 | 12 540.00 | |
028 Tangible Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 19 240.00 | 14 840.00 | 4 400.00 | 19 240.00 |
068 Receivables – Trade and related accounts | 17 707.00 | 17 707.00 | 17 707.00 | |
072 Receivables – Other | 42 352.00 | 19 058.00 | 23 293.00 | 42 352.00 |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 63 282.00 | 19 058.00 | 44 224.00 | 63 282.00 |
110 Total Assets | 82 522.00 | 33 898.00 | 48 624.00 | 82 522.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -47 880.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | -4 707.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 046.00 | |||
172 Other debts | 51 046.00 | |||
176 Total debts | 53 331.00 | |||
180 Liabilities Total | 48 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 667.00 | 1 991.00 | 2 667.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 316.00 | 160.00 | |
264 Total operating expenses | 2 827.00 | 2 307.00 | 2 827.00 | |
270 Operating profit | -2 827.00 | -2 306.00 | -2 827.00 | |
280 Financial income | 1 000.00 | 1 000.00 | 1 000.00 | |
294 Financial expenses | 222.00 | |||
310 Profit or loss | -1 827.00 | -1 528.00 | -1 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 240.00 | 19 240.00 | ||
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