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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EURL LA P TITE FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | EURL LA P'TITE FERME |
| Siren | 808965420 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2183 |
| Management number | 2015B00042 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Le Tronchet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 779.00 | 19 779.00 | 19 779.00 | |
AR Technical installations, industrial equipment and tools | 9 956.00 | 9 102.00 | 854.00 | 9 956.00 |
AT Other tangible assets | 8 836.00 | 8 750.00 | 85.00 | 8 836.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 38 586.00 | 17 852.00 | 20 734.00 | 38 586.00 |
BT Goods | 1 252.00 | 1 252.00 | 1 252.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 3 587.00 | 3 587.00 | 3 587.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 5 624.00 | 5 624.00 | 5 624.00 | |
CO Grand total (0 to V) | 44 209.00 | 17 852.00 | 26 357.00 | 44 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 670.00 | -5 186.00 | -3 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 138.00 | 1 516.00 | 6 138.00 | |
DL TOTAL (I) | 7 468.00 | 1 330.00 | 7 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 377.00 | 20 875.00 | 14 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 243.00 | 1 118.00 | |
DX Trade payables and related accounts | 2 888.00 | 2 019.00 | 2 888.00 | |
DY Tax and social security liabilities | 505.00 | 5 760.00 | 505.00 | |
EC TOTAL (IV) | 18 889.00 | 28 898.00 | 18 889.00 | |
EE Grand total (I to V) | 26 357.00 | 30 228.00 | 26 357.00 | |
EG Accrued income and payables due within one year | 11 096.00 | 14 520.00 | 11 096.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24.00 | 24.00 | 24.00 | |
8B Suppliers and Related Accounts | 2 888.00 | 2 888.00 | 2 888.00 | |
8D Social Security and Other Social Organizations | 505.00 | 505.00 | 505.00 | |
UX Other trade receivables | 326.00 | 326.00 | 326.00 | |
VH Loans with a maturity of more than one year at origin | 14 377.00 | 6 585.00 | 7 793.00 | 14 377.00 |
VI Group and Associates | 1 095.00 | 1 095.00 | 1 095.00 | |
VS Prepaid expenses | 458.00 | 458.00 | 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 785.00 | 785.00 | 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 889.00 | 11 096.00 | 7 793.00 | 18 889.00 |
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