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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AUX PRAIRIES DE L'YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | AUX PRAIRIES DE L'YONNE |
| Siren | 505950030 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1603 |
| Management number | 1959B50003 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
AH Goodwill | 476.00 | 476.00 | 476.00 | |
AN Land | 51 887.00 | 51 887.00 | 51 887.00 | |
AP Buildings | 16 573.00 | 16 573.00 | 16 573.00 | |
AT Other tangible assets | 85 562.00 | 40 260.00 | 45 302.00 | 85 562.00 |
BJ TOTAL (I) | 158 150.00 | 56 833.00 | 101 318.00 | 158 150.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 211.00 | 211.00 | 211.00 | |
CO Grand total (0 to V) | 158 361.00 | 56 833.00 | 101 529.00 | 158 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -33 656.00 | -21 804.00 | -33 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 700.00 | -11 851.00 | -9 700.00 | |
DL TOTAL (I) | -34 971.00 | -25 271.00 | -34 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 876.00 | 132 994.00 | 135 876.00 | |
DX Trade payables and related accounts | 624.00 | 300.00 | 624.00 | |
EC TOTAL (IV) | 136 500.00 | 133 294.00 | 136 500.00 | |
EE Grand total (I to V) | 101 529.00 | 108 023.00 | 101 529.00 | |
EI Including equity loans | 135 876.00 | 135 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -430.00 | |||
FJ Net sales | -430.00 | |||
FR Total operating income (I) | -430.00 | |||
FW Other purchases and external expenses | 1 439.00 | |||
FX Taxes, duties, and similar payments | 1 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 200.00 | |||
GF Total Operating Expenses (II) | 9 270.00 | |||
GG - OPERATING RESULT (I - II) | -9 700.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -430.00 | 430.00 | -430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 270.00 | 12 281.00 | 9 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 700.00 | -11 851.00 | -9 700.00 | |
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