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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EURL LA P TITE FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | EURL LA P TITE FERME |
| Siren | 808965420 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 3104 |
| Management number | 2015B00042 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 LE TRONCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 779.00 | 19 779.00 | 19 779.00 | |
AR Technical installations, industrial equipment and tools | 9 956.00 | 8 605.00 | 1 351.00 | 9 956.00 |
AT Other tangible assets | 8 836.00 | 7 136.00 | 1 699.00 | 8 836.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 38 586.00 | 15 741.00 | 22 845.00 | 38 586.00 |
BT Goods | 2 298.00 | 2 298.00 | 2 298.00 | |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 2 611.00 | 2 611.00 | 2 611.00 | |
CH Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
CJ TOTAL (II) | 7 383.00 | 7 383.00 | 7 383.00 | |
CO Grand total (0 to V) | 45 969.00 | 15 741.00 | 30 228.00 | 45 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 186.00 | -4 384.00 | -5 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 516.00 | -802.00 | 1 516.00 | |
DL TOTAL (I) | 1 330.00 | -186.00 | 1 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 875.00 | 27 319.00 | 20 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 55.00 | 243.00 | |
DX Trade payables and related accounts | 2 019.00 | 3 281.00 | 2 019.00 | |
DY Tax and social security liabilities | 5 760.00 | 5 180.00 | 5 760.00 | |
EC TOTAL (IV) | 28 898.00 | 35 835.00 | 28 898.00 | |
EE Grand total (I to V) | 30 228.00 | 35 649.00 | 30 228.00 | |
EG Accrued income and payables due within one year | 14 520.00 | 14 959.00 | 14 520.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28.00 | 28.00 | 28.00 | |
8B Suppliers and Related Accounts | 2 019.00 | 2 019.00 | 2 019.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 215.00 | 215.00 | 215.00 | |
VH Loans with a maturity of more than one year at origin | 20 875.00 | 6 498.00 | 13 257.00 | 20 875.00 |
VK Loans repaid during the year | 6 412.00 | 6 412.00 | ||
VP Miscellaneous | 853.00 | 853.00 | 853.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 760.00 | 5 760.00 | 5 760.00 | |
VS Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 475.00 | 2 475.00 | 2 475.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 898.00 | 14 520.00 | 13 257.00 | 28 898.00 |
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