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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : COM' A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | COM' A LA FERME |
| Siren | 753315738 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14439 |
| Management number | 2012B01761 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59134 FOURNES EN WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 591.00 | 179 380.00 | 134 210.00 | 313 591.00 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 317 326.00 | 179 380.00 | 137 945.00 | 317 326.00 |
050 Raw materials, supplies, in progress | 3 986.00 | 3 986.00 | 3 986.00 | |
064 Advances and down payments on orders | 6 563.00 | 6 563.00 | 6 563.00 | |
068 Receivables – Trade and related accounts | 54 071.00 | 54 071.00 | 54 071.00 | |
072 Receivables – Other | 32 939.00 | 32 939.00 | 32 939.00 | |
084 Cash | 62 715.00 | 62 715.00 | 62 715.00 | |
096 Total Current Assets + Prepaid Expenses | 160 275.00 | 160 275.00 | 160 275.00 | |
110 Total Assets | 477 602.00 | 179 380.00 | 298 221.00 | 477 602.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 611.00 | |||
136 Profit for the Year | 2 187.00 | |||
140 Regulated Provisions | 20 330.00 | |||
142 Total Equity - Total I | 35 129.00 | |||
156 Loans and similar debts | 86 752.00 | |||
166 Suppliers and related accounts | 17 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 885.00 | |||
172 Other debts | 159 270.00 | |||
176 Total debts | 263 092.00 | |||
180 Liabilities Total | 298 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 206.00 | |||
195 Of which payables due in more than one year | 61 524.00 | |||
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