Grow your business safely with THERRY APICULTURE
All the information you need about THERRY APICULTURE to develop and secure your business in France
T
HOME >
CORPORATES
>
THERRY APICULTURE >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : THERRY APICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-13 | Partially confidential | 2019-09-30 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | HISTOIRE D'ABEILLE |
| Siren | 344779079 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3510 |
| Management number | 1988B00166 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 BOUIN-PLUMOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618 789.00 | 365 035.00 | 253 754.00 | 618 789.00 |
040 Financial Assets | 23 594.00 | 23 594.00 | 23 594.00 | |
044 Total Fixed Assets | 642 384.00 | 365 035.00 | 277 349.00 | 642 384.00 |
060 Merchandise inventory | 320 321.00 | 320 321.00 | 320 321.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 734.00 | 39 734.00 | 39 734.00 | |
072 Receivables – Other | 23 086.00 | 23 086.00 | 23 086.00 | |
084 Cash | 108 245.00 | 108 245.00 | 108 245.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 491 502.00 | 491 502.00 | 491 502.00 | |
110 Total Assets | 1 133 885.00 | 365 035.00 | 768 850.00 | 1 133 885.00 |
120 Share or Individual Capital | 19 814.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 535 316.00 | |||
136 Profit for the Year | 9 274.00 | |||
140 Regulated Provisions | 3 654.00 | |||
142 Total Equity - Total I | 570 040.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 35.00 | |||
166 Suppliers and related accounts | 35 347.00 | |||
172 Other debts | 163 428.00 | |||
176 Total debts | 198 810.00 | |||
180 Liabilities Total | 768 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 76 482.00 | 76 482.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 705.00 | 9 705.00 | ||
490 Total Fixed Assets (Gross Value) | 754 519.00 | 754 519.00 | ||
492 Total Fixed Assets (Increases) | 93 757.00 | 93 757.00 | ||
494 Total Fixed Assets (Decreases) | 123 245.00 | 123 245.00 | ||
all companies in France
Complete and comprehensive database.
