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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : COM' A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | COM' A LA FERME |
| Siren | 753315738 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 6706 |
| Management number | 2012B01761 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59134 FOURNES EN WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 182.00 | 237 533.00 | 77 648.00 | 315 182.00 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 318 917.00 | 237 533.00 | 81 383.00 | 318 917.00 |
050 Raw materials, supplies, in progress | 3 794.00 | 3 794.00 | 3 794.00 | |
068 Receivables – Trade and related accounts | 47 549.00 | 47 549.00 | 47 549.00 | |
072 Receivables – Other | 11 452.00 | 11 452.00 | 11 452.00 | |
084 Cash | 81 836.00 | 81 836.00 | 81 836.00 | |
096 Total Current Assets + Prepaid Expenses | 144 633.00 | 144 633.00 | 144 633.00 | |
110 Total Assets | 463 550.00 | 237 533.00 | 226 016.00 | 463 550.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 2 571.00 | |||
136 Profit for the Year | -4 454.00 | |||
142 Total Equity - Total I | 11 316.00 | |||
156 Loans and similar debts | 40 603.00 | |||
166 Suppliers and related accounts | 12 948.00 | |||
172 Other debts | 161 147.00 | |||
176 Total debts | 214 699.00 | |||
180 Liabilities Total | 226 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 591.00 | |||
195 Of which payables due in more than one year | 30 588.00 | |||
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