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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION LA VIEILLE FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-10-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION LA VIEILLE FERME |
| Siren | 501413009 |
| Closing | 2022-10-31 |
| Registry code | 7401 |
| Registration number | B2023/003852 |
| Management number | 2008B00008 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 MANIGOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 252 775.00 | 143 511.00 | 109 263.00 | 252 775.00 |
040 Financial Assets | 38 300.00 | 38 300.00 | 38 300.00 | |
044 Total Fixed Assets | 541 075.00 | 143 511.00 | 397 563.00 | 541 075.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 133 849.00 | 133 849.00 | 133 849.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 141 017.00 | 141 017.00 | 141 017.00 | |
110 Total Assets | 682 092.00 | 143 511.00 | 538 580.00 | 682 092.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 110 278.00 | |||
136 Profit for the Year | 85 549.00 | |||
142 Total Equity - Total I | 200 227.00 | |||
156 Loans and similar debts | 229 721.00 | |||
166 Suppliers and related accounts | 18 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 798.00 | |||
172 Other debts | 89 820.00 | |||
174 Prepaid income | 208.00 | |||
176 Total debts | 338 354.00 | |||
180 Liabilities Total | 538 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 948.00 | |||
195 Of which payables due in more than one year | 173 710.00 | |||
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