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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LA FERME DE PAULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-06 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-20 | Partially confidential | 2019-07-31 | Simplified |
| Name | LA FERME DE PAULA |
| Siren | 437965148 |
| Closing | 2019-07-31 |
| Registry code | 4901 |
| Registration number | 1411 |
| Management number | 2001B40104 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49640 Morannes sur Sarthe-Daumeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 683.00 | 683.00 | 683.00 | |
028 Tangible Assets | 40 567.00 | 32 617.00 | 7 950.00 | 40 567.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 41 479.00 | 33 300.00 | 8 179.00 | 41 479.00 |
060 Merchandise inventory | 24 268.00 | 24 268.00 | 24 268.00 | |
064 Advances and down payments on orders | 13 536.00 | 13 536.00 | 13 536.00 | |
068 Receivables – Trade and related accounts | 12 866.00 | 12 866.00 | 12 866.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 15 968.00 | 15 968.00 | 15 968.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 67 855.00 | 67 855.00 | 67 855.00 | |
110 Total Assets | 109 333.00 | 33 300.00 | 76 033.00 | 109 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 839.00 | |||
136 Profit for the Year | 20 379.00 | |||
142 Total Equity - Total I | 51 604.00 | |||
156 Loans and similar debts | 6 572.00 | |||
164 Advances and down payments received on current orders | 364.00 | |||
166 Suppliers and related accounts | 11 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 5 562.00 | |||
176 Total debts | 24 430.00 | |||
180 Liabilities Total | 76 033.00 | |||
195 Of which payables due in more than one year | 2 678.00 | |||
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