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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FAISANDERIE DE CLERMOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | FAISANDERIE DE CLERMOY |
| Siren | 491813689 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3642 |
| Management number | 2011B00647 |
| Activity code | 0149Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41300 Theillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 165 761.00 | 496 668.00 | 669 092.00 | 1 165 761.00 |
040 Financial Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
044 Total Fixed Assets | 1 226 837.00 | 496 668.00 | 730 168.00 | 1 226 837.00 |
050 Raw materials, supplies, in progress | 343 999.00 | 343 999.00 | 343 999.00 | |
068 Receivables – Trade and related accounts | 261 706.00 | 21 015.00 | 240 691.00 | 261 706.00 |
072 Receivables – Other | 98 627.00 | 98 627.00 | 98 627.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 706 353.00 | 21 015.00 | 685 338.00 | 706 353.00 |
110 Total Assets | 1 933 191.00 | 517 683.00 | 1 415 507.00 | 1 933 191.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 197 886.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -82 148.00 | |||
142 Total Equity - Total I | 121 237.00 | |||
156 Loans and similar debts | 705 611.00 | |||
166 Suppliers and related accounts | 480 648.00 | |||
172 Other debts | 108 010.00 | |||
176 Total debts | 1 294 270.00 | |||
180 Liabilities Total | 1 415 507.00 | |||
195 Of which payables due in more than one year | 207 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 106 166.00 | 106 166.00 | ||
490 Total Fixed Assets (Gross Value) | 1 214 027.00 | 1 214 027.00 | ||
492 Total Fixed Assets (Increases) | 106 166.00 | 106 166.00 | ||
494 Total Fixed Assets (Decreases) | 93 355.00 | 93 355.00 | ||
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