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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : LES 4 FARMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LES 4 FARMERS |
| Siren | 842030058 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4875 |
| Management number | 2018B00283 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08220 BANOGNE-RECOUVRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 946.00 | 23 318.00 | 61 629.00 | 84 946.00 |
028 Tangible Assets | 401 144.00 | 56 216.00 | 344 928.00 | 401 144.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 486 790.00 | 79 534.00 | 407 257.00 | 486 790.00 |
050 Raw materials, supplies, in progress | 65 966.00 | 65 966.00 | 65 966.00 | |
068 Receivables – Trade and related accounts | 13 941.00 | 13 941.00 | 13 941.00 | |
072 Receivables – Other | 27 787.00 | 27 787.00 | 27 787.00 | |
084 Cash | 145 759.00 | 145 759.00 | 145 759.00 | |
096 Total Current Assets + Prepaid Expenses | 253 453.00 | 253 453.00 | 253 453.00 | |
110 Total Assets | 740 243.00 | 79 534.00 | 660 710.00 | 740 243.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -124 548.00 | |||
136 Profit for the Year | -28 183.00 | |||
140 Regulated Provisions | 142 595.00 | |||
142 Total Equity - Total I | 14 864.00 | |||
156 Loans and similar debts | 599 067.00 | |||
166 Suppliers and related accounts | 41 144.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 645 846.00 | |||
180 Liabilities Total | 660 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 500.00 | 5 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 150.00 | 9 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 451 557.00 | 451 557.00 | ||
492 Total Fixed Assets (Increases) | 15 233.00 | 15 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 716.00 | 6 716.00 | ||
378 Amount of deductible VAT on goods and services | 24 109.00 | 24 109.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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