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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LE CASTELLET-FAREMBERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | LE CASTELLET-FAREMBERTS |
| Siren | 820900397 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10063 |
| Management number | 2016B01079 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 949 805.00 | 949 805.00 | 949 805.00 | |
BZ Other receivables | 4 216.00 | 4 216.00 | 4 216.00 | |
CJ TOTAL (II) | 954 021.00 | 954 021.00 | 954 021.00 | |
CO Grand total (0 to V) | 954 021.00 | 954 021.00 | 954 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -318 305.00 | -943.00 | |
DL TOTAL (I) | -443.00 | -317 805.00 | -443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 954 464.00 | 554 003.00 | 954 464.00 | |
EC TOTAL (IV) | 954 464.00 | 554 003.00 | 954 464.00 | |
EE Grand total (I to V) | 954 021.00 | 236 199.00 | 954 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 943.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 700.00 | |||
HH Total exceptional expenses (VIII) | 700.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -700.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -842 266.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 943.00 | -523 961.00 | 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -318 305.00 | -943.00 | |
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