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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : FARMLINK EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | FARMLINK EUROPE |
| Siren | 842012163 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107712 |
| Management number | 2018B21394 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 154 551.00 | 154 551.00 | 154 551.00 | |
BX Customers and related accounts | 22 030.00 | 22 030.00 | 22 030.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 45 402.00 | 45 402.00 | 45 402.00 | |
CJ TOTAL (II) | 222 183.00 | 222 183.00 | 222 183.00 | |
CO Grand total (0 to V) | 222 183.00 | 222 183.00 | 222 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 89.00 | 89.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 836.00 | 7 836.00 | ||
DL TOTAL (I) | 9 930.00 | 9 930.00 | ||
DX Trade payables and related accounts | 210 606.00 | 210 606.00 | ||
DY Tax and social security liabilities | 1 383.00 | 1 383.00 | ||
EA Other liabilities | 264.00 | 264.00 | ||
EC TOTAL (IV) | 212 253.00 | 212 253.00 | ||
EE Grand total (I to V) | 222 183.00 | 222 183.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1.00 | 1.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 149 437.00 | 149 437.00 | 149 437.00 | |
8E Income Taxes | 1 383.00 | 1 383.00 | 1 383.00 | |
UX Other trade receivables | 22 030.00 | 22 030.00 | 22 030.00 | |
VB VAT | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 264.00 | 264.00 | 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 230.00 | 22 230.00 | 22 230.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 151 084.00 | 151 084.00 | 151 084.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 40 674.00 | 40 674.00 | ||
YY Amount of VAT collected | 12 047.00 | 12 047.00 | ||
YZ Total deductible VAT on goods and services | 16 631.00 | 16 631.00 | ||
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