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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LES FERMIERS DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-02 | Partially confidential | 2017-06-30 | Complete |
| Name | LES FERMIERS DU COIN |
| Siren | 791552078 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 13252 |
| Management number | 2013B00442 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35136 ST JACQUES DE LA LANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 770.00 | 13 051.00 | 718.00 | 13 770.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 117 918.00 | 53 974.00 | 63 944.00 | 117 918.00 |
AT Other tangible assets | 273 721.00 | 104 488.00 | 169 232.00 | 273 721.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BJ TOTAL (I) | 605 522.00 | 171 514.00 | 434 007.00 | 605 522.00 |
BL Raw materials, supplies | 5 228.00 | 5 228.00 | 5 228.00 | |
BT Goods | 31 945.00 | 31 945.00 | 31 945.00 | |
BX Customers and related accounts | 39 086.00 | 39 086.00 | 39 086.00 | |
BZ Other receivables | 30 997.00 | 30 997.00 | 30 997.00 | |
CF Cash and cash equivalents | 34 270.00 | 34 270.00 | 34 270.00 | |
CH Prepaid expenses | 17 620.00 | 17 620.00 | 17 620.00 | |
CJ TOTAL (II) | 159 149.00 | 159 149.00 | 159 149.00 | |
CO Grand total (0 to V) | 764 671.00 | 171 514.00 | 593 156.00 | 764 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 53 044.00 | 53 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 267.00 | -13 267.00 | ||
DJ Investment subsidies | 52 091.00 | 52 091.00 | ||
DL TOTAL (I) | 124 869.00 | 124 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 032.00 | 278 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 703.00 | 2 703.00 | ||
DX Trade payables and related accounts | 61 793.00 | 61 793.00 | ||
DY Tax and social security liabilities | 53 924.00 | 53 924.00 | ||
EA Other liabilities | 71 833.00 | 71 833.00 | ||
EC TOTAL (IV) | 468 287.00 | 468 287.00 | ||
EE Grand total (I to V) | 593 156.00 | 593 156.00 | ||
EG Accrued income and payables due within one year | 240 484.00 | 240 484.00 | ||
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