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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : FERME EQUESTRE DE GRAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | FERME EQUESTRE DE GRAVILLE |
| Siren | 487463655 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2175 |
| Management number | 2005B50495 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77670 Vernou-la-Celle-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 859.00 | 2 859.00 | 2 859.00 | |
AR Technical installations, industrial equipment and tools | 39 257.00 | 39 032.00 | 225.00 | 39 257.00 |
AT Other tangible assets | 70 273.00 | 25 045.00 | 45 228.00 | 70 273.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 113 890.00 | 66 936.00 | 46 954.00 | 113 890.00 |
BL Raw materials, supplies | 1 750.00 | 1 750.00 | 1 750.00 | |
BV Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 5 366.00 | 5 366.00 | 5 366.00 | |
CF Cash and cash equivalents | 6 353.00 | 6 353.00 | 6 353.00 | |
CH Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 16 374.00 | 16 374.00 | 16 374.00 | |
CO Grand total (0 to V) | 130 264.00 | 66 936.00 | 63 328.00 | 130 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 220.00 | 19 220.00 | 19 220.00 | |
DH Retained earnings | -43 501.00 | -36 182.00 | -43 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 423.00 | -7 318.00 | 4 423.00 | |
DL TOTAL (I) | -17 657.00 | -22 081.00 | -17 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 641.00 | 76 677.00 | 75 641.00 | |
DX Trade payables and related accounts | 4 003.00 | 2 921.00 | 4 003.00 | |
DY Tax and social security liabilities | 1 340.00 | 2 297.00 | 1 340.00 | |
EC TOTAL (IV) | 80 985.00 | 81 895.00 | 80 985.00 | |
EE Grand total (I to V) | 63 328.00 | 59 814.00 | 63 328.00 | |
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