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L HOME > CORPORATES > LA FERME DE SAINT JEAN DE L ESTEREL > BALANCE SHEET ( 2019-08-09)

THE LIST OF BALANCE SHEET : LA FERME DE SAINT JEAN DE L ESTEREL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-11 Public 2022-12-31 Simplified
2022-07-08 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2019-08-09 Public 2018-12-31 Simplified
2018-08-30 Public 2017-12-31 Simplified
2017-09-15 Public 2016-12-31 Simplified
NameLA FERME DE SAINT JEAN DE L ESTEREL
Siren323924019
Closing2018-12-31
Registry code 7501
Registration number 88126
Management number1982B02566
Activity code 6832A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 35 367.00 35 367.00 35 367.00
044 Total Fixed Assets 35 367.00 35 367.00 35 367.00
068 Receivables – Trade and related accounts 265.00 265.00 265.00
096 Total Current Assets + Prepaid Expenses 265.00 265.00 265.00
110 Total Assets 35 632.00 35 632.00 35 632.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 2 422.00
134 Retained Earnings 21 683.00
136 Profit for the Year -2 235.00
142 Total Equity - Total I 29 492.00
166 Suppliers and related accounts 2 500.00
169 Other debts including current accounts of partners for fiscal year N 3 640.00
172 Other debts 3 640.00
176 Total debts 6 140.00
180 Liabilities Total 35 632.00
182 Cost of fixed assets acquired or created during the financial year 280.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 500.00 2 500.00
264 Total operating expenses 2 500.00 2 500.00
270 Operating profit -2 500.00 -2 500.00
280 Financial income 265.00 265.00
310 Profit or loss -2 235.00 -2 235.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 280.00 280.00
490 Total Fixed Assets (Gross Value) 35 088.00 35 088.00
492 Total Fixed Assets (Increases) 280.00 280.00

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