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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : THERRY APICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-13 | Partially confidential | 2019-09-30 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | HISTOIRE D'ABEILLE |
| Siren | 344779079 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1148 |
| Management number | 1988B00166 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 BOUIN-PLUMOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 830.00 | 641.00 | 10 189.00 | 10 830.00 |
028 Tangible Assets | 637 432.00 | 398 163.00 | 239 269.00 | 637 432.00 |
040 Financial Assets | 23 594.00 | 23 594.00 | 23 594.00 | |
044 Total Fixed Assets | 671 857.00 | 398 804.00 | 273 053.00 | 671 857.00 |
060 Merchandise inventory | 288 460.00 | 288 460.00 | 288 460.00 | |
064 Advances and down payments on orders | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 30 797.00 | 30 797.00 | 30 797.00 | |
072 Receivables – Other | 19 717.00 | 19 717.00 | 19 717.00 | |
084 Cash | 151 843.00 | 151 843.00 | 151 843.00 | |
092 Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 494 663.00 | 494 663.00 | 494 663.00 | |
110 Total Assets | 1 166 520.00 | 398 804.00 | 767 716.00 | 1 166 520.00 |
120 Share or Individual Capital | 19 814.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 544 590.00 | |||
136 Profit for the Year | -91 398.00 | |||
140 Regulated Provisions | 438.00 | |||
142 Total Equity - Total I | 475 427.00 | |||
156 Loans and similar debts | 89 654.00 | |||
164 Advances and down payments received on current orders | 43.00 | |||
166 Suppliers and related accounts | 30 980.00 | |||
172 Other debts | 171 612.00 | |||
176 Total debts | 292 289.00 | |||
180 Liabilities Total | 767 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 830.00 | 10 830.00 | ||
432 INCREASES Tangible Assets – Buildings | 19 977.00 | 19 977.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 318.00 | 11 318.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 280.00 | 3 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 181.00 | 2 181.00 | ||
490 Total Fixed Assets (Gross Value) | 642 383.00 | 642 383.00 | ||
492 Total Fixed Assets (Increases) | 47 587.00 | 47 587.00 | ||
494 Total Fixed Assets (Decreases) | 18 114.00 | 18 114.00 | ||
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