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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PIG TROPIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| Name | FARM'IN TROPIC |
| Siren | 539414433 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007345 |
| Management number | 2016B00052 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26150 DIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 299.00 | 1 252.00 | 48.00 | 1 299.00 |
AR Technical installations, industrial equipment and tools | 3 407.00 | 273.00 | 3 135.00 | 3 407.00 |
AT Other tangible assets | 36 089.00 | 4 368.00 | 31 721.00 | 36 089.00 |
BJ TOTAL (I) | 40 796.00 | 5 892.00 | 34 904.00 | 40 796.00 |
BV Advances and down payments on orders | 75 079.00 | 75 079.00 | 75 079.00 | |
BX Customers and related accounts | 365 058.00 | 365 058.00 | 365 058.00 | |
BZ Other receivables | 26 885.00 | 26 885.00 | 26 885.00 | |
CF Cash and cash equivalents | 29 564.00 | 29 564.00 | 29 564.00 | |
CH Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 497 681.00 | 497 681.00 | 497 681.00 | |
CO Grand total (0 to V) | 538 477.00 | 5 892.00 | 532 585.00 | 538 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 193.00 | 46 193.00 | 46 193.00 | |
DH Retained earnings | -84 876.00 | -139 414.00 | -84 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 594.00 | 54 538.00 | 55 594.00 | |
DL TOTAL (I) | 18 010.00 | -37 583.00 | 18 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 874.00 | 60 231.00 | 74 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 241.00 | 77 899.00 | 85 241.00 | |
DW Advances and down payments received on current orders | 6 995.00 | 6 995.00 | ||
DX Trade payables and related accounts | 43 895.00 | 16 121.00 | 43 895.00 | |
DY Tax and social security liabilities | 23 549.00 | 3 572.00 | 23 549.00 | |
EB Prepaid income (2) | 280 020.00 | 53 085.00 | 280 020.00 | |
EC TOTAL (IV) | 514 575.00 | 210 908.00 | 514 575.00 | |
EE Grand total (I to V) | 532 585.00 | 173 325.00 | 532 585.00 | |
EG Accrued income and payables due within one year | 455 337.00 | 150 908.00 | 455 337.00 | |
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