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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS FERMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU RENDEZ-VOUS FERMIER |
| Siren | 495241457 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005848 |
| Management number | 2007B40100 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59253 LA GORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 250.00 | 9 250.00 | 9 250.00 | |
028 Tangible Assets | 931 397.00 | 369 633.00 | 561 763.00 | 931 397.00 |
044 Total Fixed Assets | 940 647.00 | 378 883.00 | 561 763.00 | 940 647.00 |
050 Raw materials, supplies, in progress | 3 770.00 | 3 770.00 | 3 770.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 38 384.00 | 38 384.00 | 38 384.00 | |
072 Receivables – Other | 47 286.00 | 47 286.00 | 47 286.00 | |
084 Cash | 254 789.00 | 254 789.00 | 254 789.00 | |
096 Total Current Assets + Prepaid Expenses | 346 731.00 | 346 731.00 | 346 731.00 | |
110 Total Assets | 1 287 378.00 | 378 883.00 | 908 495.00 | 1 287 378.00 |
120 Share or Individual Capital | 20 995.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | 364.00 | |||
140 Regulated Provisions | 62 915.00 | |||
142 Total Equity - Total I | 83 954.00 | |||
156 Loans and similar debts | 443 469.00 | |||
166 Suppliers and related accounts | 5 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 274 461.00 | |||
172 Other debts | 204 723.00 | |||
174 Prepaid income | 170 739.00 | |||
176 Total debts | 824 540.00 | |||
180 Liabilities Total | 908 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 054.00 | |||
195 Of which payables due in more than one year | 396 041.00 | |||
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