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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : LES FERMIERS DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-02 | Partially confidential | 2017-06-30 | Complete |
| Name | LES FERMIERS DU COIN |
| Siren | 791552078 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 2410 |
| Management number | 2013B00442 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 295.00 | 3 640.00 | 4 655.00 | 8 295.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 118 198.00 | 103 457.00 | 14 741.00 | 118 198.00 |
AT Other tangible assets | 278 468.00 | 209 516.00 | 68 951.00 | 278 468.00 |
BD Other fixed assets | 127.00 | 127.00 | 127.00 | |
BF Loans | 50 574.00 | 50 574.00 | 50 574.00 | |
BJ TOTAL (I) | 655 663.00 | 316 613.00 | 339 049.00 | 655 663.00 |
BL Raw materials, supplies | 10 386.00 | 10 386.00 | 10 386.00 | |
BT Goods | 55 806.00 | 55 806.00 | 55 806.00 | |
BX Customers and related accounts | 99 088.00 | 99 088.00 | 99 088.00 | |
BZ Other receivables | 23 287.00 | 23 287.00 | 23 287.00 | |
CF Cash and cash equivalents | 95 054.00 | 95 054.00 | 95 054.00 | |
CH Prepaid expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
CJ TOTAL (II) | 290 549.00 | 290 549.00 | 290 549.00 | |
CO Grand total (0 to V) | 946 212.00 | 316 613.00 | 629 598.00 | 946 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 123 269.00 | 123 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 902.00 | 46 902.00 | ||
DL TOTAL (I) | 203 171.00 | 203 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 569.00 | 109 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 005.00 | 49 005.00 | ||
DX Trade payables and related accounts | 159 783.00 | 159 783.00 | ||
DY Tax and social security liabilities | 51 846.00 | 51 846.00 | ||
EA Other liabilities | 56 221.00 | 56 221.00 | ||
EC TOTAL (IV) | 426 427.00 | 426 427.00 | ||
EE Grand total (I to V) | 629 598.00 | 629 598.00 | ||
EG Accrued income and payables due within one year | 357 469.00 | 357 469.00 | ||
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