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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FERME EQUESTRE DE GRAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | FERME EQUESTRE DE GRAVILLE |
| Siren | 487463655 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10842 |
| Management number | 2005B50495 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77670 VERNOU LA CELLE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 859.00 | 2 859.00 | 2 859.00 | |
AR Technical installations, industrial equipment and tools | 39 257.00 | 38 533.00 | 724.00 | 39 257.00 |
AT Other tangible assets | 50 783.00 | 18 532.00 | 32 251.00 | 50 783.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 94 400.00 | 59 924.00 | 34 475.00 | 94 400.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 7 964.00 | 7 964.00 | 7 964.00 | |
CF Cash and cash equivalents | 13 264.00 | 13 264.00 | 13 264.00 | |
CH Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
CJ TOTAL (II) | 25 338.00 | 25 338.00 | 25 338.00 | |
CO Grand total (0 to V) | 119 739.00 | 59 924.00 | 59 814.00 | 119 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 220.00 | 19 220.00 | 19 220.00 | |
DH Retained earnings | -36 182.00 | -43 875.00 | -36 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 318.00 | 7 692.00 | -7 318.00 | |
DL TOTAL (I) | -22 081.00 | -14 762.00 | -22 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 677.00 | 61 918.00 | 76 677.00 | |
DX Trade payables and related accounts | 2 921.00 | 3 261.00 | 2 921.00 | |
DY Tax and social security liabilities | 2 297.00 | 3 633.00 | 2 297.00 | |
EB Prepaid income (2) | 2 843.00 | |||
EC TOTAL (IV) | 81 895.00 | 71 656.00 | 81 895.00 | |
EE Grand total (I to V) | 59 814.00 | 56 894.00 | 59 814.00 | |
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