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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LA FERME DU BOIS DE BOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA FERME DU BOIS DE BOULLE |
| Siren | 821005287 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 4029 |
| Management number | 2016B00564 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44420 LA TURBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 511.00 | 470.00 | 40.00 | 511.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 1 463.00 | 1 270.00 | 192.00 | 1 463.00 |
068 Receivables – Trade and related accounts | 37 601.00 | 37 601.00 | 37 601.00 | |
072 Receivables – Other | 34 403.00 | 34 403.00 | 34 403.00 | |
084 Cash | 6 607.00 | 6 607.00 | 6 607.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 79 025.00 | 79 025.00 | 79 025.00 | |
110 Total Assets | 80 489.00 | 1 270.00 | 79 218.00 | 80 489.00 |
120 Share or Individual Capital | 1 200.00 | |||
132 Other Reserves | 120.00 | |||
134 Retained Earnings | 866.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
166 Suppliers and related accounts | 70 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 109.00 | |||
176 Total debts | 77 008.00 | |||
180 Liabilities Total | 79 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 463.00 | 1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 664.00 | 34 664.00 | ||
378 Amount of deductible VAT on goods and services | 35 569.00 | 35 569.00 | ||
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