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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : PISCICULTURE DE VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | PISCICULTURE DE VILLETTE |
| Siren | 402248991 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 7679 |
| Management number | 1995B02275 |
| Activity code | 1020Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78930 Villette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 600.00 | 15 600.00 | 15 600.00 | |
028 Tangible Assets | 295 858.00 | 225 797.00 | 70 062.00 | 295 858.00 |
044 Total Fixed Assets | 311 458.00 | 225 797.00 | 85 662.00 | 311 458.00 |
050 Raw materials, supplies, in progress | 53 000.00 | 53 000.00 | 53 000.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 23 671.00 | 23 671.00 | 23 671.00 | |
072 Receivables – Other | 14 444.00 | 14 444.00 | 14 444.00 | |
084 Cash | 65 067.00 | 65 067.00 | 65 067.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 166 163.00 | 166 163.00 | 166 163.00 | |
110 Total Assets | 477 621.00 | 225 797.00 | 251 824.00 | 477 621.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 74 678.00 | |||
140 Regulated Provisions | 4 846.00 | |||
142 Total Equity - Total I | 96 293.00 | |||
156 Loans and similar debts | 32 715.00 | |||
166 Suppliers and related accounts | 59 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 254.00 | |||
172 Other debts | 63 459.00 | |||
176 Total debts | 155 531.00 | |||
180 Liabilities Total | 251 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 295.00 | |||
195 Of which payables due in more than one year | 23 710.00 | |||
199 Of which current accounts of debit partners | 47.00 | |||
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