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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LA FERME DES MUREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | LA FERME DES MUREAUX |
| Siren | 524304102 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1757 |
| Management number | 2017B00125 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 442.00 | 27 442.00 | 27 442.00 | |
BZ Other receivables | 581 752.00 | 581 752.00 | 581 752.00 | |
CF Cash and cash equivalents | 3 852.00 | 3 852.00 | 3 852.00 | |
CJ TOTAL (II) | 613 046.00 | 613 046.00 | 613 046.00 | |
CO Grand total (0 to V) | 613 046.00 | 613 046.00 | 613 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -294 597.00 | -288 054.00 | -294 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 838.00 | -6 543.00 | -16 838.00 | |
DL TOTAL (I) | -302 635.00 | -285 797.00 | -302 635.00 | |
DP Provisions for Risks | 308 199.00 | 308 199.00 | 308 199.00 | |
DR TOTAL (IV) | 308 199.00 | 308 199.00 | 308 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 401 124.00 | 386 524.00 | 401 124.00 | |
DX Trade payables and related accounts | 205 968.00 | 199 968.00 | 205 968.00 | |
DY Tax and social security liabilities | 389.00 | 389.00 | 389.00 | |
EC TOTAL (IV) | 607 482.00 | 586 882.00 | 607 482.00 | |
EE Grand total (I to V) | 613 046.00 | 609 284.00 | 613 046.00 | |
EG Accrued income and payables due within one year | 607 482.00 | 586 882.00 | 607 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 795.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 16 838.00 | |||
GG - OPERATING RESULT (I - II) | -16 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HK Income tax | 51.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 838.00 | 6 543.00 | 16 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 838.00 | -6 543.00 | -16 838.00 | |
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