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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS FERMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU RENDEZ-VOUS FERMIER |
| Siren | 495241457 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002787 |
| Management number | 2007B40100 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59253 LA GORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 250.00 | 7 578.00 | 1 671.00 | 9 250.00 |
028 Tangible Assets | 915 814.00 | 265 603.00 | 650 210.00 | 915 814.00 |
044 Total Fixed Assets | 925 064.00 | 273 182.00 | 651 881.00 | 925 064.00 |
050 Raw materials, supplies, in progress | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 37 313.00 | 37 313.00 | 37 313.00 | |
072 Receivables – Other | 37 227.00 | 37 227.00 | 37 227.00 | |
084 Cash | 265 282.00 | 265 282.00 | 265 282.00 | |
096 Total Current Assets + Prepaid Expenses | 342 111.00 | 342 111.00 | 342 111.00 | |
110 Total Assets | 1 267 175.00 | 273 182.00 | 993 993.00 | 1 267 175.00 |
120 Share or Individual Capital | 17 385.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | -689.00 | |||
140 Regulated Provisions | 75 040.00 | |||
142 Total Equity - Total I | 91 976.00 | |||
156 Loans and similar debts | 535 172.00 | |||
166 Suppliers and related accounts | 15 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -750 021.00 | |||
172 Other debts | 145 679.00 | |||
174 Prepaid income | 205 684.00 | |||
176 Total debts | 902 016.00 | |||
180 Liabilities Total | 993 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 080.00 | |||
195 Of which payables due in more than one year | 489 413.00 | |||
199 Of which current accounts of debit partners | 2 655.00 | |||
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