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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SCI DE LA FERME SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | SCI DE LA FERME SAINT MARTIN |
| Siren | 383641578 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81870 |
| Management number | 2019D03544 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 038 664.00 | 1 038 664.00 | 1 038 664.00 | |
BJ TOTAL (I) | 1 038 664.00 | 1 038 664.00 | 1 038 664.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 38 029.00 | 38 029.00 | 38 029.00 | |
CJ TOTAL (II) | 38 847.00 | 38 847.00 | 38 847.00 | |
CO Grand total (0 to V) | 1 077 511.00 | 1 077 511.00 | 1 077 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 306 527.00 | 304 435.00 | 306 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 084.00 | 31 084.00 | ||
DL TOTAL (I) | 339 136.00 | 305 960.00 | 339 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732 650.00 | 733 574.00 | 732 650.00 | |
DX Trade payables and related accounts | 4 911.00 | 4 911.00 | ||
DY Tax and social security liabilities | 813.00 | 813.00 | ||
EC TOTAL (IV) | 738 375.00 | 733 574.00 | 738 375.00 | |
EE Grand total (I to V) | 1 077 511.00 | 1 039 534.00 | 1 077 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 073.00 | 63 073.00 | 63 073.00 | |
FJ Net sales | 63 073.00 | 63 073.00 | 63 073.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 550.00 | |||
FR Total operating income (I) | 64 623.00 | |||
FW Other purchases and external expenses | 23 191.00 | |||
FX Taxes, duties, and similar payments | 10 347.00 | |||
GF Total Operating Expenses (II) | 33 538.00 | |||
GG - OPERATING RESULT (I - II) | 31 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 623.00 | 64 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 538.00 | 33 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 084.00 | 31 084.00 | ||
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