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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LA FERME DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA FERME DU BOIS |
| Siren | 831650569 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5855 |
| Management number | 2019B01153 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 090.00 | 2 667.00 | 3 423.00 | 6 090.00 |
028 Tangible Assets | 65 000.00 | 14 101.00 | 50 899.00 | 65 000.00 |
044 Total Fixed Assets | 106 090.00 | 16 768.00 | 89 322.00 | 106 090.00 |
060 Merchandise inventory | 11 864.00 | 11 864.00 | 11 864.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 19 429.00 | 19 429.00 | 19 429.00 | |
110 Total Assets | 125 519.00 | 16 768.00 | 108 751.00 | 125 519.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | -40 622.00 | |||
142 Total Equity - Total I | -38 830.00 | |||
156 Loans and similar debts | 81 045.00 | |||
166 Suppliers and related accounts | 38 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 28 066.00 | |||
176 Total debts | 147 581.00 | |||
180 Liabilities Total | 108 751.00 | |||
195 Of which payables due in more than one year | 55 071.00 | |||
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