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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LA FERME DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA FERME DU BOIS |
| Siren | 831650569 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31966 |
| Management number | 2019B01153 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 6 090.00 | 3 885.00 | 2 205.00 | 6 090.00 |
028 Tangible Assets | 65 000.00 | 20 601.00 | 44 399.00 | 65 000.00 |
044 Total Fixed Assets | 106 090.00 | 24 486.00 | 81 604.00 | 106 090.00 |
060 Merchandise inventory | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
110 Total Assets | 109 496.00 | 24 486.00 | 85 010.00 | 109 496.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -39 630.00 | |||
136 Profit for the Year | 2 993.00 | |||
142 Total Equity - Total I | -35 837.00 | |||
156 Loans and similar debts | 57 640.00 | |||
166 Suppliers and related accounts | 36 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 724.00 | |||
172 Other debts | 26 575.00 | |||
176 Total debts | 120 847.00 | |||
180 Liabilities Total | 85 010.00 | |||
195 Of which payables due in more than one year | 40 731.00 | |||
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