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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ELEVAGE NATURE & AVENIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | ELEVAGE NATURE & AVENIR SARL |
| Siren | 498891241 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 905 |
| Management number | 2007B00568 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 211.00 | 69 955.00 | 25 256.00 | 95 211.00 |
044 Total Fixed Assets | 95 211.00 | 69 955.00 | 25 256.00 | 95 211.00 |
050 Raw materials, supplies, in progress | 5 280.00 | 5 280.00 | 5 280.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 9 565.00 | 9 565.00 | 9 565.00 | |
110 Total Assets | 104 776.00 | 69 955.00 | 34 821.00 | 104 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -194 935.00 | |||
136 Profit for the Year | -3 169.00 | |||
142 Total Equity - Total I | -188 104.00 | |||
172 Other debts | 222 925.00 | |||
176 Total debts | 222 925.00 | |||
180 Liabilities Total | 34 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 3 169.00 | 3 169.00 | ||
264 Total operating expenses | 3 169.00 | 3 169.00 | ||
270 Operating profit | -3 169.00 | -3 169.00 | ||
310 Profit or loss | -3 169.00 | -3 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 211.00 | 95 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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