Grow your business safely with GROUPEMENT FONCIER AGRICOLE DU MAS D'APTEL
All the information you need about GROUPEMENT FONCIER AGRICOLE DU MAS D'APTEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPEMENT FONCIER AGRICOLE DU MAS D'APTEL >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GROUPEMENT FONCIER AGRICOLE DU MAS D'APTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | GROUPEMENT FONCIER AGRICOLE DU MAS D'APTEL |
| Siren | 419774179 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006744 |
| Management number | 1998D00466 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 492.00 | 33 492.00 | 33 492.00 | |
AP Buildings | 34 301.00 | 34 301.00 | 34 301.00 | |
BJ TOTAL (I) | 67 793.00 | 34 301.00 | 33 492.00 | 67 793.00 |
BZ Other receivables | 33 987.00 | 33 987.00 | 33 987.00 | |
CF Cash and cash equivalents | 6 070.00 | 6 070.00 | 6 070.00 | |
CJ TOTAL (II) | 40 057.00 | 40 057.00 | 40 057.00 | |
CO Grand total (0 to V) | 107 850.00 | 34 301.00 | 73 549.00 | 107 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 136.00 | 271.00 | 6 136.00 | |
DL TOTAL (I) | 7 661.00 | 1 796.00 | 7 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 379.00 | 65 108.00 | 65 379.00 | |
DX Trade payables and related accounts | 720.00 | |||
DY Tax and social security liabilities | 509.00 | 1 202.00 | 509.00 | |
EC TOTAL (IV) | 65 888.00 | 67 030.00 | 65 888.00 | |
EE Grand total (I to V) | 73 549.00 | 68 826.00 | 73 549.00 | |
EG Accrued income and payables due within one year | 65 888.00 | 67 030.00 | 65 888.00 | |
EI Including equity loans | 65 379.00 | 65 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 776.00 | 9 776.00 | 9 776.00 | |
FJ Net sales | 9 776.00 | 9 776.00 | 9 776.00 | |
FR Total operating income (I) | 9 776.00 | |||
FW Other purchases and external expenses | 2 441.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 879.00 | |||
GF Total Operating Expenses (II) | 3 626.00 | |||
GG - OPERATING RESULT (I - II) | 6 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 59.00 | 14.00 | |
HH Total exceptional expenses (VIII) | 14.00 | 59.00 | 14.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -59.00 | -14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 776.00 | 6 800.00 | 9 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 640.00 | 6 529.00 | 3 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 136.00 | 271.00 | 6 136.00 | |
all companies in France
Complete and comprehensive database.
