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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SAS LA FERME DE CHALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS LA FERME DE CHALON |
| Siren | 831610811 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3185 |
| Management number | 2017B00560 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07220 Viviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 000.00 | 22 244.00 | 115 756.00 | 138 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 138 015.00 | 22 244.00 | 115 771.00 | 138 015.00 |
072 Receivables – Other | ||||
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
110 Total Assets | 139 601.00 | 22 244.00 | 117 357.00 | 139 601.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -29 741.00 | |||
136 Profit for the Year | -12 397.00 | |||
142 Total Equity - Total I | 107 862.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 699.00 | |||
172 Other debts | 7 708.00 | |||
176 Total debts | 9 495.00 | |||
180 Liabilities Total | 117 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 015.00 | 138 015.00 | ||
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