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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE LA FERME |
| Siren | 323070417 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126736 |
| Management number | 2019D07156 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 274 408.00 | 274 408.00 | 274 408.00 | |
BJ TOTAL (I) | 320 143.00 | 320 143.00 | 320 143.00 | |
BZ Other receivables | 2 517.00 | 2 517.00 | 2 517.00 | |
CF Cash and cash equivalents | 95 822.00 | 95 822.00 | 95 822.00 | |
CJ TOTAL (II) | 98 339.00 | 98 339.00 | 98 339.00 | |
CO Grand total (0 to V) | 418 481.00 | 418 481.00 | 418 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 298 467.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 336.00 | 53 425.00 | 55 336.00 | |
DL TOTAL (I) | 58 384.00 | 354 942.00 | 58 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 600.00 | 20 710.00 | 121 600.00 | |
DX Trade payables and related accounts | 15 099.00 | 3 759.00 | 15 099.00 | |
DY Tax and social security liabilities | 2 992.00 | 2 992.00 | ||
EA Other liabilities | 220 406.00 | 220 406.00 | ||
EC TOTAL (IV) | 360 097.00 | 24 469.00 | 360 097.00 | |
EE Grand total (I to V) | 418 481.00 | 379 411.00 | 418 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 757.00 | 81 757.00 | 81 757.00 | |
FJ Net sales | 81 757.00 | 81 757.00 | 81 757.00 | |
FR Total operating income (I) | 81 757.00 | |||
FW Other purchases and external expenses | 19 150.00 | |||
FX Taxes, duties, and similar payments | 7 271.00 | |||
GF Total Operating Expenses (II) | 26 422.00 | |||
GG - OPERATING RESULT (I - II) | 55 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 282.00 | |||
HH Total exceptional expenses (VIII) | 282.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81 757.00 | 82 863.00 | 81 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 422.00 | 29 438.00 | 26 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 336.00 | 53 425.00 | 55 336.00 | |
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