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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : FERME DES HAYETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-16 | Public | 2020-04-30 | Simplified |
| 2019-10-03 | Public | 2019-04-30 | Simplified |
| 2018-08-29 | Public | 2018-04-30 | Simplified |
| Name | FERME DES HAYETTES |
| Siren | 827968421 |
| Closing | 2022-04-30 |
| Registry code | 6201 |
| Registration number | 9492 |
| Management number | 2017B00297 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 La Thieuloye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 44 372.00 | 24 212.00 | 20 160.00 | 44 372.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 46 295.00 | 26 112.00 | 20 183.00 | 46 295.00 |
060 Merchandise inventory | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 23 504.00 | 23 504.00 | 23 504.00 | |
072 Receivables – Other | 41 218.00 | 41 218.00 | 41 218.00 | |
084 Cash | 9 690.00 | 9 690.00 | 9 690.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 75 148.00 | 75 148.00 | 75 148.00 | |
110 Total Assets | 121 443.00 | 26 112.00 | 95 331.00 | 121 443.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 309.00 | |||
136 Profit for the Year | 2 460.00 | |||
142 Total Equity - Total I | 17 169.00 | |||
156 Loans and similar debts | 14 780.00 | |||
166 Suppliers and related accounts | 39 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 920.00 | |||
172 Other debts | 24 203.00 | |||
176 Total debts | 78 162.00 | |||
180 Liabilities Total | 95 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 295.00 | 46 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 130.00 | 14 130.00 | ||
378 Amount of deductible VAT on goods and services | 21 515.00 | 21 515.00 | ||
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