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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LA FERME DE LA GOURSALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-09-30 | Complete |
| 2021-06-29 | Public | 2020-09-30 | Complete |
| Name | LA FERME DE LA GOURSALINE |
| Siren | 853546182 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 3433 |
| Management number | 2019B00600 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 BUSSIERE-GALANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 29 380.00 | 2 946.00 | 26 434.00 | 29 380.00 |
AR Technical installations, industrial equipment and tools | 6 416.00 | 575.00 | 5 841.00 | 6 416.00 |
AT Other tangible assets | 6 500.00 | 1 221.00 | 5 279.00 | 6 500.00 |
BJ TOTAL (I) | 102 296.00 | 4 742.00 | 97 554.00 | 102 296.00 |
BZ Other receivables | 1 322.00 | 1 322.00 | 1 322.00 | |
CF Cash and cash equivalents | 5 548.00 | 5 548.00 | 5 548.00 | |
CJ TOTAL (II) | 6 870.00 | 6 870.00 | 6 870.00 | |
CO Grand total (0 to V) | 109 166.00 | 4 742.00 | 104 424.00 | 109 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 232.00 | -17 232.00 | ||
DL TOTAL (I) | -16 232.00 | -16 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 889.00 | 89 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 767.00 | 30 767.00 | ||
EC TOTAL (IV) | 120 656.00 | 120 656.00 | ||
EE Grand total (I to V) | 104 424.00 | 104 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37.00 | 37.00 | 37.00 | |
FG Production sold - services | 3 496.00 | 3 496.00 | 3 496.00 | |
FJ Net sales | 3 533.00 | 3 533.00 | 3 533.00 | |
FR Total operating income (I) | 3 533.00 | |||
FU Purchases of raw materials and other supplies | 664.00 | |||
FW Other purchases and external expenses | 13 568.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 742.00 | |||
GF Total Operating Expenses (II) | 19 176.00 | |||
GG - OPERATING RESULT (I - II) | -15 643.00 | |||
GR Interest and similar expenses | 1 590.00 | |||
GU Total financial expenses (VI) | 1 590.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 533.00 | 3 533.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 765.00 | 20 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 232.00 | -17 232.00 | ||
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