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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FERME DE LARCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | FERME DE LARCHER |
| Siren | 507723575 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1486 |
| Management number | 2008B00278 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| 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 | 46240 LABASTIDE MURAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
044 Total Fixed Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
068 Receivables – Trade and related accounts | 13 516.00 | 13 516.00 | 13 516.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 373 484.00 | 373 484.00 | 373 484.00 | |
096 Total Current Assets + Prepaid Expenses | 438 883.00 | 438 883.00 | 438 883.00 | |
110 Total Assets | 444 806.00 | 5 924.00 | 438 883.00 | 444 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 911.00 | |||
134 Retained Earnings | 92 922.00 | |||
136 Profit for the Year | 32 513.00 | |||
142 Total Equity - Total I | 234 146.00 | |||
166 Suppliers and related accounts | 85 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 099.00 | |||
172 Other debts | 119 296.00 | |||
176 Total debts | 204 736.00 | |||
180 Liabilities Total | 438 883.00 | |||
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