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BALANCE SHEET (
2019-07-08)
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 | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 11777 |
| 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 | 2019-07-08 |
| 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 | 721 124.00 | 410 371.00 | 310 753.00 | 721 124.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 721 335.00 | 410 371.00 | 310 964.00 | 721 335.00 |
050 Raw materials, supplies, in progress | 36 923.00 | 36 923.00 | 36 923.00 | |
072 Receivables – Other | 205 430.00 | 205 430.00 | 205 430.00 | |
084 Cash | 258 156.00 | 258 156.00 | 258 156.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 501 752.00 | 501 752.00 | 501 752.00 | |
110 Total Assets | 1 223 087.00 | 410 371.00 | 812 716.00 | 1 223 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 025.00 | |||
136 Profit for the Year | 33 763.00 | |||
140 Regulated Provisions | 14 793.00 | |||
142 Total Equity - Total I | 92 581.00 | |||
156 Loans and similar debts | 434 430.00 | |||
166 Suppliers and related accounts | 184 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 252.00 | |||
172 Other debts | 100 888.00 | |||
176 Total debts | 720 135.00 | |||
180 Liabilities Total | 812 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 862.00 | |||
195 Of which payables due in more than one year | 377 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56 952.00 | 56 952.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 910.00 | 5 910.00 | ||
490 Total Fixed Assets (Gross Value) | 733 463.00 | 733 463.00 | ||
492 Total Fixed Assets (Increases) | 62 862.00 | 62 862.00 | ||
494 Total Fixed Assets (Decreases) | 74 990.00 | 74 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 499.00 | 59 499.00 | ||
378 Amount of deductible VAT on goods and services | 84 466.00 | 84 466.00 | ||
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