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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LA FERME A FAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2017-12-31 | Complete |
| 2021-06-24 | Public | 2016-12-31 | Complete |
| Name | LA FERME A FAVRE |
| Siren | 432268415 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32313 |
| Management number | 2014B01727 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 186 344.00 | 186 344.00 | 186 344.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 912 544.00 | 912 544.00 | 912 544.00 | |
BR Intermediate and finished products | 48 780.00 | 48 780.00 | 48 780.00 | |
BZ Other receivables | 21 294.00 | 21 294.00 | 21 294.00 | |
CJ TOTAL (II) | 70 074.00 | 70 074.00 | 70 074.00 | |
CO Grand total (0 to V) | 982 619.00 | 982 619.00 | 982 619.00 | |
CU Other investments | 725 200.00 | 725 200.00 | 725 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 403 680.00 | 403 680.00 | 403 680.00 | |
DL TOTAL (I) | 412 065.00 | 412 065.00 | 412 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 570 554.00 | 569 304.00 | 570 554.00 | |
EC TOTAL (IV) | 570 554.00 | 569 304.00 | 570 554.00 | |
EE Grand total (I to V) | 982 619.00 | 981 369.00 | 982 619.00 | |
EI Including equity loans | 570 554.00 | 570 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 463.00 | |||
GF Total Operating Expenses (II) | 6 463.00 | |||
GG - OPERATING RESULT (I - II) | -6 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 463.00 | 6 437.00 | 6 463.00 | |
HD Total exceptional income (VII) | 6 463.00 | 6 437.00 | 6 463.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 463.00 | 6 437.00 | 6 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 463.00 | 6 437.00 | 6 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 463.00 | 6 437.00 | 6 463.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 21 059.00 | 21 059.00 | 21 059.00 | |
VI Group and Associates | 570 554.00 | 570 554.00 | 570 554.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 236.00 | 236.00 | 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 294.00 | 21 294.00 | 1 000.00 | 22 294.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 570 554.00 | 570 554.00 | 570 554.00 | |
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