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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LA FERME DE LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE LA LOGE |
| Siren | 431984392 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3907 |
| Management number | 2000B00694 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71580 Flacey-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 797.00 | 220 612.00 | 62 185.00 | 282 797.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 283 002.00 | 220 612.00 | 62 390.00 | 283 002.00 |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 18 832.00 | 18 832.00 | 18 832.00 | |
072 Receivables – Other | 7 604.00 | 7 604.00 | 7 604.00 | |
084 Cash | 14 697.00 | 14 697.00 | 14 697.00 | |
096 Total Current Assets + Prepaid Expenses | 43 021.00 | 43 021.00 | 43 021.00 | |
110 Total Assets | 326 023.00 | 220 612.00 | 105 411.00 | 326 023.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -64 151.00 | |||
136 Profit for the Year | 11 736.00 | |||
142 Total Equity - Total I | 42 585.00 | |||
156 Loans and similar debts | 27 964.00 | |||
164 Advances and down payments received on current orders | 1 860.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 231.00 | |||
172 Other debts | 31 935.00 | |||
176 Total debts | 62 826.00 | |||
180 Liabilities Total | 105 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 168.00 | |||
195 Of which payables due in more than one year | 21 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 760.00 | 22 760.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 705.00 | 14 705.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 242 834.00 | 242 834.00 | ||
492 Total Fixed Assets (Increases) | 40 168.00 | 40 168.00 | ||
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