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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : FARMLINK EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | FARMLINK EUROPE |
| Siren | 842012163 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66320 |
| Management number | 2018B21394 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 55 212.00 | 55 212.00 | 55 212.00 | |
BX Customers and related accounts | 29 687.00 | 29 687.00 | 29 687.00 | |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 65 626.00 | 65 626.00 | 65 626.00 | |
CJ TOTAL (II) | 151 547.00 | 151 547.00 | 151 547.00 | |
CO Grand total (0 to V) | 151 547.00 | 151 547.00 | 151 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 88.00 | ||
DL TOTAL (I) | 2 093.00 | 2 093.00 | ||
DX Trade payables and related accounts | 149 437.00 | 149 437.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 149 454.00 | 149 454.00 | ||
EE Grand total (I to V) | 151 547.00 | 151 547.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 50 678.00 | 50 678.00 | ||
YY Amount of VAT collected | 16 798.00 | 16 798.00 | ||
YZ Total deductible VAT on goods and services | 38 106.00 | 38 106.00 | ||
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